WAXAHACHIE CARE SERVICES INC (EIN 752490584) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

RODNEY SCOTT

Phone

9729232273

Tax Period

2023-01-01 to 2023-12-31

WAXAHACHIE CARE SERVICES INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

FOOD, FINANCIAL & OTHER ASSISTANCE TO THOSE IN NEED IN ELLIS COUNTY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,272,293

Program Service Revenue $0

Investment Income $594

Other Revenue $17,930

TOTAL REVENUE $1,290,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,583

Fundraising Expenses $574

Program Expenses $1,294,456

Other Expenses $1,201,856

TOTAL EXPENSES $1,378,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,290,817	$1,287,407	+0.0%
Expenses	$1,378,439	$1,392,822	0.0%
Net Income	$-87,622	$-105,415	-0.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
CHRIS ANDREWS	DIRECTOR	N/A	Director	$0	$0	$0
SYLVIA COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN CROUCH	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN DUVALL	TREASURER	N/A	Officer Director	$0	$0	$0
EJ HAIRSTON	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL HARGROVE	DIRECTOR	N/A	Director	$0	$0	$0
PRISCILLA PARKER	DIRECTOR	N/A	Director	$0	$0	$0
JANKI PATEL	DIRECTOR	N/A	Director	$0	$0	$0
RYAN PITTS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RODNEY SCOTT	PRESIDENT	N/A	Officer Director	$0	$0	$0
DEBBIE TIMMERMANN	DIRECTOR	N/A	Director	$0	$0	$0
KRYSTAL VALDEZ	SECRETARY	N/A	Officer Director	$0	$0	$0
POLLY WILLIAMS	ASST. SECRET	N/A	Officer 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	No data	No data	No data	No data
2023	$1,290,817	$1,378,439	$889,854	$-87,622
2022	$1,287,407	$1,392,822	$977,886	$-105,415
2021	$1,136,613	$1,028,839	$1,080,247	$107,774
2020	$1,400,059	$1,117,466	$843,694	$282,593
2019	$294,028	$246,652	$562,187	$47,376
2018	$263,042	$252,046	$512,983	$10,996

WAXAHACHIE CARE SERVICES INC