BOLIVAR COUNTY COMMUNITY ACTION AG… - Form 990 Financial Data

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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

ELNORA LITTLETON

Phone

6628461491

Tax Period

2024-09-01 to 2025-08-31

BOLIVAR COUNTY COMMUNITY ACTION AGENCY INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $18.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PROVIDING EDUCATIONAL AND OTHER ASSISTANCE TO LOW INCOME PERSONS IN BOLIVAR COUNTY, MS AND SURROUNDING AREAS

Program Service Accomplishments

Program 1

Expenses: $17,138,793 Revenue: $860

FEDERAL, STATE, AND LOCAL FUNDING IS USED TO PROVIDE EDUCATIONAL SERVICES, NUTRUITION PROGRAMS, UTILITY AND OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS AND HOUSEHOLDS IN BOLIVAR COUNTY, MS AND...

FEDERAL, STATE, AND LOCAL FUNDING IS USED TO PROVIDE EDUCATIONAL SERVICES, NUTRUITION PROGRAMS, UTILITY AND OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS AND HOUSEHOLDS IN BOLIVAR COUNTY, MS AND SURROUNDING AREAS

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,756,984

Program Service Revenue $860

Investment Income $79

Other Revenue $390,702

TOTAL REVENUE $18,148,625

Expense Breakdown

Grants Paid $1,496,519

Salaries & Benefits $10,696,276

Fundraising Expenses $0

Program Expenses $17,138,793

Other Expenses $6,208,385

TOTAL EXPENSES $18,401,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,148,625	$19,735,050	-0.1%
Expenses	$18,401,180	$19,598,454	-0.1%
Net Income	$-252,555	$136,596	-2.8%

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

287

Volunteers

140

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

$310,715

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELNORA LITTLETON	EXECUTIVE DI	40.00	Officer	$166,276	$26,662	$192,938
KIMBERLY NOLAN	DIRECTOR OF	40.00	Officer	$100,006	$17,771	$117,777
DELORIS BROWN	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY BROWN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TOLERNISA BUTLER	DIRECTOR	N/A	Director	$0	$0	$0
BERTHA CUMMINGS	DIRECTOR	N/A	Director	$0	$0	$0
TYIESHA GREEN	DIRECTOR	N/A	Director	$0	$0	$0
RITA MARSHALL	DIRECTOR	N/A	Director	$0	$0	$0
TERRENCE RASH	DIRECTOR	N/A	Director	$0	$0	$0
CHAKA SMITH	SECRETARY	N/A	Officer Director	$0	$0	$0
HUGH SMITH	DIRECTOR	N/A	Director	$0	$0	$0
SHARRON STOWERS	DIRECTOR	N/A	Director	$0	$0	$0
NATHAN TOWERS	PRESIDENT	N/A	Officer Director	$0	$0	$0
KELVIN WILLIAMS	DIRECTOR	N/A	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
2025	$18,148,625	$18,401,180	$3,271,512	$-252,555
2024	$19,735,050	$19,598,454	$4,718,058	$136,596
2023	$14,298,684	$14,188,666	$3,492,271	$110,018
2022	$14,294,866	$14,235,913	$3,112,838	$58,953
2021	$12,881,942	$13,143,087	$2,789,791	$-261,145
2020	$12,118,861	$12,114,553	$2,918,675	$4,308
2019	$12,130,672	$12,261,141	$3,003,875	$-130,469
2018	$11,980,302	$11,811,238	$3,167,599	$169,064

BOLIVAR COUNTY COMMUNITY ACTION AGENCY INC