FAYETTE COUNTY COMMUNITY ACTION AGENCY INC (EIN 251180898) - 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

KIM HAWK

Phone

7244376050

Tax Period

2024-07-01 to 2025-06-30

FAYETTE COUNTY COMMUNITY ACTION AGENCY INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2024. Expenses of $12.3M left a modest 4% surplus.

Mission

TO PROVIDE PROGRAMS THAT WILL ENABLE LOW INCOME INDIVIDUALS TO ATTAIN THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION NEEDED 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 $11,172,365

Program Service Revenue $901,965

Investment Income $182,602

Other Revenue $578,563

TOTAL REVENUE $12,835,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,461,545

Fundraising Expenses $54,570

Program Expenses $11,324,067

Other Expenses $8,879,447

TOTAL EXPENSES $12,340,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,835,495	$12,016,403	+0.1%
Expenses	$12,340,992	$13,907,681	-0.1%
Net Income	$494,503	$-1,891,278	-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

112

Volunteers

750

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
NIKKI DANTZLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA STRAIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN TRACY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ANN DAVID	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS W GERKE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA JEAN GORDON	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLASS KRAKAU	DIRECTOR	1.00	Director	$0	$0	$0
PAT STEFANO	DIRECTOR	1.00	Director	$0	$0	$0
KARLA SEMONICK	DIRECTOR	1.00	Director	$0	$0	$0
VINCE VICITIES	DIRECTOR	1.00	Director	$0	$0	$0
JERROD MURTHA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LOHR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DUNN	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE WILLIAMS	DIRECTOR	1.00	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
2025	$12,835,495	$12,340,992	$14,774,390	$494,503
2024	$12,016,403	$13,907,681	$15,102,298	$-1,891,278
2023	$15,258,046	$15,818,329	$17,038,111	$-560,283
2022	$15,219,318	$15,575,901	$17,552,329	$-356,583
2021	$18,483,353	$12,334,303	$17,720,085	$6,149,050
2020	$10,710,421	$10,503,267	$12,020,933	$207,154
2019	$11,124,724	$10,360,098	$10,526,249	$764,626
2018	$10,929,315	$9,220,060	$9,989,532	$1,709,255

FAYETTE COUNTY COMMUNITY ACTION AGENCY INC