Multi-County Community Service Age… - 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

1967

Legal Domicile

Principal Officer

Shaketa Thomas

Phone

6014834838

Tax Period

2022-10-01 to 2023-09-30

Multi-County Community Service Agency Inc, founded in 1967, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2022.

Mission

To be a catalyst for growth and development for disadvantaged individuals and an instrument for change in the community. To be the best human services provider in the state- the standard by which others

Program Service Accomplishments

Program 1

Expenses: $1,276,538 Revenue: $0

Community Services provides food, clothing, emergency medical transportation and financial assistance. Approximateley 40,000 units of case management services provided annually.

Program 2

Expenses: $4,935,812 Revenue: $0

Energy Assistance and Conservation provides energy assistance in the areas of heating and cooling to approximately 15,000 elderly, handicapped and low- income individual. Also, provides...

Energy Assistance and Conservation provides energy assistance in the areas of heating and cooling to approximately 15,000 elderly, handicapped and low- income individual. Also, provides weatherization services to elderly and handicapped individuals.

Program 3

Expenses: $40,061 Revenue: $0

Emergency Food and Shelter provides cash assistance, emergency shelter, heating and cooling.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,312,024

Program Service Revenue $41,582

Investment Income $0

Other Revenue $234,848

TOTAL REVENUE $7,588,454

Expense Breakdown

Grants Paid $5,437,483

Salaries & Benefits $1,253,699

Fundraising Expenses $37,960

Program Expenses $7,267,442

Other Expenses $966,494

TOTAL EXPENSES $7,657,676

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,588,454	$7,913,300	0.0%
Expenses	$7,657,676	$7,769,046	0.0%
Net Income	$-69,222	$144,254	-1.5%

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

283

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

$380,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Perry Duckworth	Chairman	1.00	Director	$0	$0	$0
Trevelle McGlothin	Vice-Chair	1.00	Director	$0	$0	$0
Odee Akines	Secretary	1.00	Director	$0	$0	$0
Rosie Bumpers	Treasurer	1.00	Director	$0	$0	$0
Johnny Whitsett	Board Member	1.00	Director	$0	$0	$0
Jack Darty	Board Member	1.00	Director	$0	$0	$0
Obbie Riley	Board Member	1.00	Director	$0	$0	$0
Patricia Arrington	Board Member	1.00	Director	$0	$0	$0
Waymon Newell	Board Member	1.00	Director	$0	$0	$0
Jackie Bradford	Board Member	1.00	Director	$0	$0	$0
Elmyra Payton	Board Member	1.00	Director	$0	$0	$0
Angela Pickering	Board Member	1.00	Director	$0	$0	$0
Larry Reed	Board Member	1.00	Director	$0	$0	$0
Thomas Pinkston	Board Member	1.00	Director	$0	$0	$0
Sampson Jackson	Board Member	1.00	Director	$0	$0	$0
Geneva Williams	Board Member	1.00	Director	$0	$0	$0
Patrick Busby	Board Member	1.00	Director	$0	$0	$0
Olivia Jones	Board Member	1.00	Director	$0	$0	$0
Glenda Nickson	Board Member	1.00	Director	$0	$0	$0
Ronald Collier	Executive Director	40.00	Officer	$124,000	$42,289	$166,289
Shaketa Thomas	Finance Director	40.00	Officer	$106,080	$35,202	$141,282
Leroy Clemens	Board Member	40.00	Director	$0	$0	$0
Beverly Jackson	Accountant	40.00	Officer	$57,179	$15,937	$73,116

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,588,454	$7,657,676	$3,508,244	$-69,222
2023	$7,588,454	$7,629,386	$3,508,244	$-40,932
2022	$7,913,300	$7,769,046	$3,609,186	$144,254
2021	$6,684,796	$6,629,526	$3,227,972	$55,270
2020	$5,127,913	$5,038,925	$3,285,255	$88,988
2019	$5,155,848	$5,232,920	$3,146,760	$-77,072
2018	$5,345,620	$5,330,672	$3,099,738	$14,948

Multi-County Community Service Agency Inc