Winston Area Community Partnership

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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

2000

Legal Domicile

Principal Officer

Jeremy Mitchell

Phone

5418176624

Tax Period

2021-01-01 to 2021-12-31

Winston Area Community Partnership, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $84K in total revenue in fiscal year 2021. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $284K exceeded revenue, resulting in a 239% operating deficit.

Mission

To increase community services programs to include opportunites for seniors,youth,families education,social services. To promote the Winston area by expanded community facilities,beautification econonic development

Program Service Accomplishments

Program 1

Expenses: $284,127

To increase community services programs to include opportunites for seniors,youth,families education,social services. To promote the Winston area by expanded community facilities,beautification...

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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 (2021)

Revenue Breakdown

Contributions & Grants $56,708

Program Service Revenue $17,600

Investment Income $5

Other Revenue $9,602

TOTAL REVENUE $83,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,120

Fundraising Expenses $0

Program Expenses $284,127

Other Expenses $245,007

TOTAL EXPENSES $284,127

Year-over-Year Comparison

	2021	2020	Change
Revenue	$83,915	$42,850	+1.0%
Expenses	$284,127	$62,552	+3.5%
Net Income	$-200,212	$-19,702	+9.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Schenewerk	Director	001.00	Director	$0	$0	$0
Heather Hobson	Director	001.00	Director	$0	$0	$0
Tyler Foster	Director	001.00	Director	$0	$0	$0
Aime Hunter	Director	001.00	Director	$0	$0	$0
Kevin Miller	Treasurer	001.00	Officer	$0	$0	$0
Mo Nichols	Secretary	001.00	Officer	$0	$0	$0
Kevin Wilson	Vice President	001.00	Officer	$0	$0	$0
Jeremy Mitchell	President	002.00	Officer	$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
2021	$83,915	$284,127	$126,778	$-200,212