WALKER COUNTY COMMUNITY AGENCY INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

DIEDRE TATUM

Phone

2052214010

Tax Period

2023-11-01 to 2024-10-31

WALKER COUNTY COMMUNITY AGENCY INC, founded in 1965, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

THE MISSION OF THE ORGANIZATION IS TO REDUCE THE EFFECTS OF PROVERTY IN WALKER COUNTY, AL

Program Service Accomplishments

Program 1

Expenses: $1,130,705 Revenue: $1,342,173

LIHEAP - THE PURPOSE OF THIS PROGRAM IS TO REDUCE THE EFFECTS OF POVERTY ON NEEDY INDIVIDUALS BY PAYING ENERGY COSTS FOR THOSE WHO MEET SPECIFIC REQUIREMENTS

Program 2

Expenses: $222,795 Revenue: $267,866

CSBG - THE PURPOSE OF THIS PROGRAM IS TO HELP REDUCE THE EFFECTS OF PROVERTY BY PAYING ADMINISTRATION COSTS FOR THE AGENCY TO OPERATE ITS PROGRAMS FOR INDIVIDUALS IN NEED

Program 3

Expenses: $690,431 Revenue: $703,399

OTHER PROGRAM SERVICES ARE FROM THE STATE, GENERAL, LOCAL FUNDS AND ABC TRUST FUNDS. THESE FUNDS PROVIDE ENERGY COST ASSISTANCE AND ASSISTANCE WITH OTHER PROGRAM COST

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,154,736

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,154,736

Expense Breakdown

Grants Paid $1,450,444

Salaries & Benefits $465,611

Fundraising Expenses $0

Program Expenses $2,043,931

Other Expenses $229,663

TOTAL EXPENSES $2,145,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,154,736	$2,578,722	-0.2%
Expenses	$2,145,718	$2,392,337	-0.1%
Net Income	$9,018	$186,385	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY SUDDUTH	BOARD MEMBER	006.00	Director	$0	$0	$0
LAVONNE YARBROUGH	BOARD MEMBER	006.00	Director	$0	$0	$0
SUSAN DODD	BOARD MEMBER	006.00	Director	$0	$0	$0
ANITA HUDSON	BOARD MEMBER	006.00	Director	$0	$0	$0
JAMES USREY	BOARD MEMBER	006.00	Director	$0	$0	$0
JAMES BORDEN	BOARD MEMBER	006.00	Director	$0	$0	$0
CORY FRANKS	VICE CHAIRMAN	006.00	Director	$0	$0	$0
LAURA HIOTT	BOARD MEMBER	006.00	Director	$0	$0	$0
WILLIE MOORE	BOARD MEMBER	006.00	Director	$0	$0	$0
NICK SMITH	BOARD MEMBER	006.00	Director	$0	$0	$0
DEIDRE TATUM	EXECUTIVE DIRECTOR	040.00	Director Key Emp Highest	$0	$0	$0
WILLIAM DOSS	CHAIRMAN	006.00	Director	$0	$0	$0
BROOKE KILGORE	BOARD MEMBER	006.00	Director	$0	$0	$0
KEN MARBURY	BOARD MEMBER	006.00	Director	$0	$0	$0
LORETTA LAKE	BOARD MEMBER	006.00	Director	$0	$0	$0
SHERYL PALMORE	BOARD MEMBER	006.00	Director	$0	$0	$0
TIANNA SHEPPARD-OLLIE	BOARD MEMBER	006.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,154,736	$2,145,718	$951,923	$9,018
2023	$2,578,722	$2,392,337	$933,011	$186,385
2022	$2,457,071	$2,368,196	$633,659	$88,875
2021	$1,717,276	$1,629,224	$700,013	$88,052
2020	$1,297,575	$1,226,244	$302,244	$71,331
2019	$1,155,937	$1,157,041	$75,658	$-1,104
2018	$1,032,772	$1,044,054	$74,921	$-11,282