QUINCY COMMUNITY ACTION PROGRAMS INC (EIN 042391348) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

BETH ANN STROLLO

Phone

6176575330

Tax Period

2023-10-01 to 2024-09-30

QUINCY COMMUNITY ACTION PROGRAMS INC, founded in 1965, is a mid-sized nonprofit that reported $61.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THROUGH PARTNERSHIPS, COMMUNITY ENGAGEMENT, AND ADVOCACY FOR RACIAL, SOCIAL, AND ECONOMIC JUSTICE, WE PROVIDE PATHWAYS TO ASSIST FAMILIES AND INDIVIDUALS FROM DIVERSE BACKGROUNDS IN THEIR EFFORTS TO REALIZE ECONOMIC OPPORTUNITY AND CREATE MEANINGFUL CONNECTIONS TO IMPROVE THE QUALITY OF THEIR LIVES.

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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 $57,956,290

Program Service Revenue $3,028,315

Investment Income $10,033

Other Revenue $417,381

TOTAL REVENUE $61,412,019

Expense Breakdown

Grants Paid $46,212,089

Salaries & Benefits $9,285,769

Fundraising Expenses $30,291

Program Expenses $59,075,777

Other Expenses $5,438,279

TOTAL EXPENSES $60,936,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,412,019	$52,293,027	+0.2%
Expenses	$60,936,137	$50,858,665	+0.2%
Net Income	$475,882	$1,434,362	-0.7%

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

156

Volunteers

270

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

$252,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY MCALOON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPHINE SHEA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REV SHELDON BENNETT	TREASURER	1.00	Officer Director	$0	$0	$0
DOUGLAS W MOSELEY	ASST. TREASURER	1.00	Officer Director	$0	$0	$0
NAN O'NEILL	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBBIE ABRAHAMS-ALVES	REPRESENTATIVE	1.00	Director	$0	$0	$0
MAUREEN AYERS	REPRESENTATIVE	1.00	Director	$0	$0	$0
MICHAEL J BERRY	REPRESENTATIVE	1.00	Director	$0	$0	$0
PAUL CONNOLLY	REPRESENTATIVE	1.00	Director	$0	$0	$0
STEPHANIE GLENNON	REPRESENTATIVE	1.00	Director	$0	$0	$0
MAUREEN GLYNN	REPRESENTATIVE	1.00	Director	$0	$0	$0
MICHELLE HIGGINS	REPRESENTATIVE	1.00	Director	$0	$0	$0
GINA JOHNSON	REPRESENTATIVE	1.00	Director	$0	$0	$0
CAROLYN MAHEN	REPRESENTATIVE	1.00	Director	$0	$0	$0
KEVIN MATTA	REPRESENTATIVE	1.00	Director	$0	$0	$0
KIMBERLEY MEYER	REPRESENTATIVE	1.00	Director	$0	$0	$0
JEREMY NEWMAN	REPRESENTATIVE	1.00	Director	$0	$0	$0
PATRICIA P PACKARD	REPRESENTATIVE	1.00	Director	$0	$0	$0
LINDA PERRY	REPRESENTATIVE	1.00	Director	$0	$0	$0
RICHARD WAKHEWAYA	REPRESENTATIVE	1.00	Director	$0	$0	$0
DR WAN WU	REPRESENTATIVE	1.00	Director	$0	$0	$0
BETH ANN STROLLO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$213,009	$39,375	$252,384
KRISTEN SCHLAPP	CHIEF OPERATING OFFICER	40.00	Highest	$144,541	$30,699	$175,240
SUSAN E KEENAN	HOUSING, PROP. & FAC. PROG. DIR.	40.00	Highest	$116,345	$39,554	$155,899
KEATHER REICHEL	DIRECTOR OF HEADSTART	40.00	Highest	$108,212	$21,752	$129,964
JANET WIDDOP	EDUCATION COORDINATOR	40.00	Highest	$101,221	$33,323	$134,544
JOHN ARSENAULT	FORMER CFO	40.00		$145,161	$11,518	$156,679

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	$61,412,019	$60,936,137	$20,288,107	$475,882
2023	$52,293,027	$50,858,665	$18,249,703	$1,434,362
2022	$46,800,938	$45,212,309	$16,692,576	$1,588,629
2021	$36,043,258	$35,863,190	$15,659,930	$180,068
2020	$43,148,267	$42,757,268	$14,865,186	$390,999
2019	$30,736,802	$30,453,650	$14,436,325	$283,152
2018	$28,063,461	$27,834,379	$13,761,315	$229,082

QUINCY COMMUNITY ACTION PROGRAMS INC