WASHITA VALLEY COMMUNITY ACTION CO… - 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

1964

Legal Domicile

Principal Officer

LIANE HOWELL

Phone

4052245831

Tax Period

2023-10-01 to 2024-09-30

WASHITA VALLEY COMMUNITY ACTION COUNCIL, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

TO ASSIST INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES THROUGH PUBLIC AND PRIVATE PARTNERSHIPS TO IMPROVE THE QUALITY OF THEIR LIVES BY MINIMIZING THE EFFECTS OF POVERTY, PROMOTING SELF-SUFFICIENCY AND ADVOCATING FOR SOCIAL CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,827,653

HEAD START AND CHILD CARE FOOD PROGRAMS PROVIDE A PRE-SCHOOL EXPERIENCE FOR CHILDREN FROM LOW-INCOME FAMILIES AND A NUTRITIOUS NOON MEAL AND SNACK.

Program 2

Expenses: $388,581

COMMUNITY SERVICES- ADMINISTERS FEDERAL AND STATE GRANTS AND LOCAL FUNDS FOR PROGRAMS TO HELP ALLEVIATE THE CAUSES AND CONSEQUENCES OF POVERTY IN THE AREA.

Program 3

Expenses: $152,563 Revenue: $138,281

TRANSPORTATION PROGRAM PROVIDES LOW COST TRANSPORTATION TO AREA RESIDENTS, INCLUDING LOW-INCOME, HANDICAPPED AND ELDERLY.

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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 $3,584,188

Program Service Revenue $138,281

Investment Income $7,620

Other Revenue $141,477

TOTAL REVENUE $3,871,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,495,884

Fundraising Expenses $0

Program Expenses $2,410,431

Other Expenses $1,290,180

TOTAL EXPENSES $3,786,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,871,566	$4,015,205	0.0%
Expenses	$3,786,064	$4,333,048	-0.1%
Net Income	$85,502	$-317,843	-1.3%

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

$76,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FULTON	MEMBER	2.00	Director	$0	$0	$0
TERRESSIA MEEKS	MEMBER	2.00	Director	$0	$0	$0
TONY MIRACLE	MEMBER	2.00	Director	$0	$0	$0
KORI BREWER	MEMBER	2.00	Director	$0	$0	$0
TOM CANTRELL	MEMBER	2.00	Director	$0	$0	$0
SHARON SHOEMAKE	MEMBER	2.00	Director	$0	$0	$0
SPENCER DAVIS	MEMBER	2.00	Director	$0	$0	$0
CINDY GELNAR	MEMBER	2.00	Director	$0	$0	$0
ROBYN ROGER	MEMBER	2.00	Director	$0	$0	$0
NICONA NELSON	MEMBER	2.00	Director	$0	$0	$0
JIM HOBBS	TREASURER	2.00	Officer	$0	$0	$0
STACEY SMITH	PRESIDENT	4.00	Officer	$0	$0	$0
LIANE HOWELL	EXECUTIVE DIRECTOR	40.00	Officer	$76,307	$0	$76,307

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	$3,871,566	$3,786,064	$4,100,441	$85,502
2023	$4,015,205	$4,333,048	$3,999,509	$-317,843
2022	$3,453,589	$3,329,403	$4,299,570	$124,186
2021	$3,386,244	$3,177,796	$4,148,869	$208,448
2020	$3,918,713	$3,877,536	$3,894,136	$41,177
2019	$3,926,696	$3,825,195	$3,384,085	$101,501
2018	$3,298,074	$3,405,874	$3,137,953	$-107,800

WASHITA VALLEY COMMUNITY ACTION COUNCIL