FULMONT COMMUNITY ACTION AGENCY INC

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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

DENIS E WILSON SR

Phone

5188533011

Tax Period

2024-10-01 to 2025-09-30

FULMONT COMMUNITY ACTION AGENCY INC, founded in 1965, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024.

Mission

COMBAT POVERTY AND PROMOTE SELF-SUFFICIENCY TO RESIDENTS OF FULTON, MONTGOMERY, AND SURROUNDING COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $5,272,192 Revenue: $51,777

VARIOUS PROGRAMS THAT INCLUDE ENERGY SERVICES WHICH ASSISTS LOW INCOME INDIVIDUALS IN MEETING THEIR ENERGY NEEDS, HEAD START WHICH PROVIDES QUALITY EDUCATION TO PRE-SCHOOL CHILDREN, COMMUNITY SERVICE BLOCK GRANT, AND WIC WHICH PROVIDES NUTRITIONAL AND EDUCATIONAL SERVICES TO PREGNANT WOMEN, INFANTS, AND MOTHERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,826,441

Program Service Revenue $51,777

Investment Income $6,303

Other Revenue $3,587

TOTAL REVENUE $5,888,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,483,805

Fundraising Expenses $0

Program Expenses $5,272,192

Other Expenses $1,510,016

TOTAL EXPENSES $5,993,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,888,108	$5,693,504	+0.0%
Expenses	$5,993,821	$5,826,793	+0.0%
Net Income	$-105,713	$-133,289	-0.2%

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

127

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

$956,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN MANNS	CHAIR	1.00	Officer Director	$0	$0	$0
ELLEN ANADIO	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID JORDAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBIN WENTWORTH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN DIMEZZA	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA FINKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA SCHAUFELBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE SO	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA CAREY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYALICE DECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA GARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
FATHER NEAL P LONGE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA O'NEILL	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR BONNIE ORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON OTTALAGANO	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD QUACKENBUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE EGLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA FREDERICK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE HAGADORN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL KAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS LIPPIE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL MARUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA TRAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY TRUCKENMILLER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
DENIS E WILSON SR	EXECUTIVE DIRECTOR	35.00	Officer	$219,684	$26,191	$245,875
LAURENN HINKLE	DIRECTOR OF FINANCE/C.F.O. (FORMER)	35.00	Officer	$88,544	$22,262	$110,806
ANN BLACK	DEPUTY EXECUTIVE DIRECTOR	35.00	Officer	$159,935	$0	$159,935
MARIANNE SUCHOCKI	ASSOC DEPUTY DIRECTOR/COO	35.00	Officer	$150,616	$37,322	$187,938
MICHELLE MASI SITTERLY	HUMAN RESOURCES OFFICER	35.00	Officer	$97,239	$37,322	$134,561
KATRINA MAAS	ASSOC EARLY CHILDHOOD SERVICES DIRECTOR	35.00	Officer	$79,613	$37,322	$116,935

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	$5,888,108	$5,993,821	$1,083,651	$-105,713
2024	$5,693,504	$5,826,793	$1,180,829	$-133,289
2023	$5,734,734	$6,024,925	$1,349,088	$-290,191
2022	$6,123,411	$5,919,663	$1,741,029	$203,748
2021	$5,297,910	$5,096,117	$1,239,719	$201,793
2020	$5,291,737	$5,235,674	$1,138,021	$56,063
2019	$5,478,127	$5,491,165	$955,395	$-13,038
2018	$5,390,699	$5,444,618	$947,875	$-53,919