JOHNSON CITY COMMUNITY ACTION TEAM INC (EIN 161489327) - 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

2013

Legal Domicile

Principal Officer

JOHN CARRIGG

Phone

6077299365

Tax Period

2023-01-01 to 2023-12-31

JOHNSON CITY COMMUNITY ACTION TEAM INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $150K in total revenue in fiscal year 2023.

Mission

AFTER SCHOOL PROGRAM - PROVIDES LATCH KEY CHILDREN WITH A SAFE LEARNING ENVIRONMENT AFTER SCHOOL REGULAR HOURS.

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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 $26,856

Program Service Revenue $122,751

Investment Income $0

Other Revenue $0

TOTAL REVENUE $149,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,103

Fundraising Expenses $0

Program Expenses $155,887

Other Expenses $19,784

TOTAL EXPENSES $155,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$149,607	$154,441	0.0%
Expenses	$155,887	$134,862	+0.2%
Net Income	$-6,280	$19,579	-1.3%

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

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	Role	Reportable Comp	Other Comp	Total
GREGORY DEEMIE	HONORARY CO-CHAIRMAN	Director	$0	$0	$0
MARY KAY FRYS	HONORARY CO-CHAIRMAN	Director	$0	$0	$0
JOHN CARRIGG	CHAIRMAN	Director	$0	$0	$0
THOMAS AUGOSTINI	TREASURER	Director	$0	$0	$0
JUDITH SNEDAKER	SECRETARY	Director	$0	$0	$0
WILLIAM GIBSON	DIRECTOR	Director	$0	$0	$0
ERIC RACE	DIRECTOR	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	$149,607	$155,887	$57,869	$-6,280
2022	$154,441	$134,862	$64,150	$19,579
2021	$136,497	$96,890	$50,321	$39,607
2020	$52,534	$78,523	$11,692	$-25,989

JOHNSON CITY COMMUNITY ACTION TEAM INC