HOCKINGATHENSPERRY COMMUNITY ACTION (EIN 310718322) - 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

KELLY HATAS

Phone

7407674500

Tax Period

2023-01-01 to 2023-12-31

HOCKINGATHENSPERRY COMMUNITY ACTION, founded in 1966, is a mid-sized nonprofit that reported $44.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO EMPOWER INDIVIDUALS & COMMUNITIES THROUGH ADVOCACY & QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY & IMPROVED QUALITY OF LIFE.

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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 $42,282,343

Program Service Revenue $1,290,203

Investment Income $189,445

Other Revenue $544,777

TOTAL REVENUE $44,306,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,213,809

Fundraising Expenses $177,626

Program Expenses $41,304,278

Other Expenses $31,053,470

TOTAL EXPENSES $43,307,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,306,768	$35,218,178	+0.3%
Expenses	$43,307,003	$33,847,726	+0.3%
Net Income	$999,765	$1,370,452	-0.3%

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

516

Volunteers

2509

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

$324,791

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLEY MCGHEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK TEPE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS CHMIEL	TREASURER	4.00	Officer Director	$0	$0	$0
CHARLIE ADKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BARNHART	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN BLATCHLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH JOHN CONRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON D'ONOFRIO	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN DALTON	BOARD MEMBER (THRU 6/21/23)	1.00	Director	$0	$0	$0
JIM HART	BOARD MEMBER (THRU 7/9/23)	1.00	Director	$0	$0	$0
DEREK HOUSEHOLDER	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER MCDANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY NALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS NORWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY OGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN RIDDLEBARGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY SCHWALLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY WAUGH	BOARD MEMBER (THRU 3/28/23)	1.00	Director	$0	$0	$0
KELLY HATAS	EXECUTIVE DIRECTOR	40.00	Officer	$150,010	$22,742	$172,752
MARY ANNE KIELISZEWSKI	DIRECTOR OF FINANCE & ADMI	40.00	Officer	$130,274	$21,765	$152,039
CHRISTINE DELAMATRE	CHILD DEVELOPMENT DIRECTOR	40.00	Highest	$129,639	$21,634	$151,273

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	$44,306,768	$43,307,003	$24,924,589	$999,765
2022	$35,218,178	$33,847,726	$24,597,971	$1,370,452
2021	$30,742,269	$30,521,989	$22,374,760	$220,280
2020	$40,767,562	$36,687,545	$32,936,735	$4,080,017
2019	$25,305,662	$25,481,258	$16,021,582	$-175,596
2018	$23,052,935	$21,785,470	$15,652,471	$1,267,465

HOCKINGATHENSPERRY COMMUNITY ACTION