TOMPKINS COMMUNITY ACTION INC (EIN 160910547) - 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

1966

Legal Domicile

Principal Officer

JODY SCRIBER

Phone

6072738816

Tax Period

2024-04-01 to 2025-03-31

TOMPKINS COMMUNITY ACTION INC, founded in 1966, is a community nonprofit in the Education sector that reported $9.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TOMPKINS COMMUNITY ACTION, INC. (TCACTION) IS LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION. TCACTION HAS SERVED THE COMMUNITY FOR OVER 55 YEARS, IMPLEMENTING PROGRAMS THAT SUPPORT FAMILIES IN THEIR GOALS TO BECOME SELF-SUFFICIENT.

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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 $9,015,270

Program Service Revenue $480,479

Investment Income $109

Other Revenue $122,404

TOTAL REVENUE $9,618,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,867,972

Fundraising Expenses $0

Program Expenses $8,935,962

Other Expenses $4,193,811

TOTAL EXPENSES $10,061,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,618,262	$8,497,166	+0.1%
Expenses	$10,061,783	$8,922,590	+0.1%
Net Income	$-443,521	$-425,424	+0.0%

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

147

Volunteers

203

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

$299,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY SCRIBER	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICK ALVORD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTIN ST JULIANA	TREASURER	2.00	Officer Director	$0	$0	$0
KATE LAUX	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA MATOS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LICHTER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE HARRINGTON	EXECUTIVE DIRECTOR	40.00	Officer	$167,248	$5,000	$172,248
CAROLYN E BERMAN	CFO	40.00	Officer	$127,000	$0	$127,000

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	$9,618,262	$10,061,783	$10,859,424	$-443,521
2024	$8,497,166	$8,922,590	$11,474,922	$-425,424
2023	$8,584,881	$9,063,762	$12,028,794	$-478,881
2022	$8,308,623	$8,262,866	$12,775,469	$45,757
2021	$8,365,094	$8,592,155	$13,001,010	$-227,061
2020	$7,846,696	$7,918,230	$13,479,794	$-71,534
2019	$14,598,418	$7,181,982	$13,740,737	$7,416,436

TOMPKINS COMMUNITY ACTION INC