Agency for Community Empowerment Inc (EIN 264331203) - 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

2009

Legal Domicile

Principal Officer

Brenda L Shephard

Phone

9045510760

Tax Period

2022-01-01 to 2022-12-31

Agency for Community Empowerment Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

Provides mental health services including counseling, education and training, case management and psychiatric services.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,232,489

Investment Income $0

Other Revenue $402

TOTAL REVENUE $1,232,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,369

Fundraising Expenses $0

Program Expenses $1,250,589

Other Expenses $470,887

TOTAL EXPENSES $1,320,256

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,232,891	$1,919,688	-0.4%
Expenses	$1,320,256	$1,530,267	-0.1%
Net Income	$-87,365	$389,421	-1.2%

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

Volunteers

N/A

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

$180,808

Total Directors

$180,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherma A Katz	Executive Dir.	40.00	Officer Director	$102,757	$0	$102,757
Brenda L Shephard	President	40.00	Officer Director	$78,051	$0	$78,051
Earleen Hayes	Chairman	2.00	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
2022	$1,232,891	$1,320,256	$604,508	$-87,365
2021	$1,919,688	$1,530,267	$728,569	$389,421
2020	$1,527,931	$1,513,385	$519,817	$14,546
2019	$1,453,074	$1,396,820	$254,511	$56,254

Agency for Community Empowerment Inc