Warren-Washington-Issaquena-Sharkey Community Action Agency

EIN: 640517818 501(c)(3)

Greenville, MS

Total Revenue
$8,273,614
Total Expenses
$8,310,351
Total Assets
$2,005,794
Net Assets
$1,349,999
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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
1975
Legal Domicile
MS
Principal Officer
Janice Williams
Phone
6623785857
Tax Period
2023-10-01 to 2024-09-30

Warren-Washington-Issaquena-Sharkey Community Action Agency, founded in 1975, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2023.

Mission

To mobilize resources and provide quality services that promote self-sufficiency, family values and community change.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,246,165
Program Service Revenue $450,068
Investment Income $3,233
Other Revenue $574,148
TOTAL REVENUE $8,273,614

Expense Breakdown

Grants Paid $4,552,094
Salaries & Benefits $2,294,865
Fundraising Expenses $245,491
Program Expenses $7,444,911
Other Expenses $1,463,392
TOTAL EXPENSES $8,310,351

Year-over-Year Comparison

2023 2022 Change
Revenue $8,273,614 $8,475,399 0.0%
Expenses $8,310,351 $8,456,113 0.0%
Net Income $-36,737 $19,286 -2.9%
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

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Governance

Voting Members
12
Independent Members
12
Employees
170
Volunteers
10

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
3
$242,818
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna Anderson Board Member 2.00
Director
$0 $0 $0
William Clanton Board Member 2.00
Director
$0 $0 $0
Barbara Esters-Parker Board Member 2.00
Director
$0 $0 $0
Casey Fisher Board Member 2.00
Director
$0 $0 $0
Lee Gordon Board Member 2.00
Director
$0 $0 $0
Ruth Ann Hall-Evans Board Member 2.00
Director
$0 $0 $0
Brenda Haralson Board Member 2.00
Director
$0 $0 $0
Lee Miers Boardchair 2.00
Director
$0 $0 $0
Johnny Reynolds Board Member 2.00
Director
$0 $0 $0
Thelma Glasco Board Member 2.00
Director
$0 $0 $0
Johnny Wilson Board Member 2.00
Director
$0 $0 $0
Thelma Glasco Board Member 2.00
Director
$0 $0 $0
Jannis Williams Executive Director 40.00
Officer
$105,830 $0 $105,830
Delinda Robinson Executive Program Director 40.00
Officer
$73,923 $0 $73,923
Janice Jelks Finance Director 40.00
Officer
$63,065 $0 $63,065
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 $8,273,614 $8,310,351 $2,005,794 $-36,737
2023 $8,475,399 $8,456,113 $2,308,906 $19,286
2022 $8,934,111 $8,557,378 $2,200,912 $376,733
2022 $8,840,823 $8,464,089 $2,200,912 $376,734
2021 $6,604,720 $6,525,919 $1,506,722 $78,801
2020 $5,593,564 $5,543,854 $1,461,059 $49,710
2019 $6,541,915 $6,524,122 $1,282,740 $17,793
2018 $6,495,305 $6,545,446 $1,295,386 $-50,141
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