COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY (EIN 251157381) - 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

WILMA TORRES

Phone

7243426222

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, founded in 1966, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS TO HELP PEOPLE HELP THEMSELVES THROUGH LEADERSHIP IN COMMUNITY PARTNERING THAT PROVIDES OPPORTUNITIES TO LIVE WITH DECENCY AND DIGNITY.

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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 $8,646,073

Program Service Revenue $302,367

Investment Income $63,125

Other Revenue $330,384

TOTAL REVENUE $9,341,949

Expense Breakdown

Grants Paid $70,741

Salaries & Benefits $5,123,762

Fundraising Expenses $15,396

Program Expenses $8,965,453

Other Expenses $4,246,711

TOTAL EXPENSES $9,441,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,341,949	$9,434,297	0.0%
Expenses	$9,441,214	$9,307,867	+0.0%
Net Income	$-99,265	$126,430	-1.8%

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

153

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

$209,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY BENEDICT	BOARD MEMBER	0.30	Director	$0	$0	$0
REV TERRY HARRISON	BOARD MEMBER	0.30	Director	$0	$0	$0
KAREN WINNER SED	PRESIDENT	0.70	Officer Director	$0	$0	$0
PETER COSTAR	BOARD MEMBER	0.30	Director	$0	$0	$0
TIM MCGONIGLE	TREASURER	0.70	Officer Director	$0	$0	$0
BOB LUCAS	VICE PRESIDENT	0.70	Officer Director	$0	$0	$0
JUDGE TRAVIS MARTWINSKI	BOARD MEMBER	0.30	Director	$0	$0	$0
DRDOUG HAZLETT	BOARD MEMBER	0.30	Director	$0	$0	$0
ATTY CHELSEA SINCLAIR	SECRETARY	0.70	Officer Director	$0	$0	$0
JENNA TOFANI	BOARD MEMBER	0.30	Director	$0	$0	$0
LAURIETHEL WARD	BOARD MEMBER	0.30	Director	$0	$0	$0
LT COLONEL LARRY SCHEETZ	BOARD MEMBER	0.30	Director	$0	$0	$0
BRENDA WRIGHT	BOARD MEMBER	0.30	Director	$0	$0	$0
REV CHARLES JOHNSON	BOARD MEMBER	0.30	Director	$0	$0	$0
TERRENCE CRUMBY	BOARD MEMBER	0.30	Director	$0	$0	$0
WILMA TORRES	CEO	39.10	Officer	$105,950	$18,725	$124,675
MICHELLE CLARKE	CFO	39.10	Officer	$74,078	$10,584	$84,662

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	No data	No data	No data	No data
2024	$9,341,949	$9,441,214	$6,563,055	$-99,265
2023	$9,434,297	$9,307,867	$6,213,324	$126,430
2022	$9,067,066	$8,792,290	$4,458,318	$274,776
2021	$8,731,950	$8,766,002	$4,333,838	$-34,052
2020	$7,993,688	$7,962,318	$3,897,495	$31,370

COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY