PICKAWAY COUNTY COMMUNITY ACTION O… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

JONNA MOTTER

Phone

7404771655

Tax Period

2024-01-01 to 2024-12-31

PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION, founded in 1965, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO BE AN ACTIVE AGENT AND PARTNER FOR CHANGE IN PICKAWAY COUNTY BY PROVIDING OPPORTUNITIES WHICH EMPOWER PEOPLE IN POVERTY TO BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,555,564

HEAD START PROGRAM: HEAD START IS A FEDERALLY FUNDED PROGRAM PROVIDING COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. THE HEAD START PROGRAM SEEKS TO BREAK THE...

HEAD START PROGRAM: HEAD START IS A FEDERALLY FUNDED PROGRAM PROVIDING COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. THE HEAD START PROGRAM SEEKS TO BREAK THE CYCLE OF POVERTY AND HELP FAMILIES BECOME AND STAY SELF-SUFFICIENT.

Program 2

Expenses: $1,376,043

COMMUNITY SERVICES: PROGRAMS PROVIDE ASSISTANCE TO ELIGIBLE CLIENTS FOR SERVICE SUCH AS UTILITIES, RENT, LIFE SKILLS, PRODUCE, MONEY MANAGEMENT, ETC.

Program 3

Expenses: $1,055,001

EMERGENCY SERVICES: PROGRAM PROVIDES EMERGENCY SERVICES TO PICKAWAY COUNTY RESIDENTS.

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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 $6,995,611

Program Service Revenue $1,003,948

Investment Income $14,403

Other Revenue $314,228

TOTAL REVENUE $8,328,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,621,172

Fundraising Expenses $0

Program Expenses $7,459,058

Other Expenses $3,567,730

TOTAL EXPENSES $8,188,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,328,190	$7,518,705	+0.1%
Expenses	$8,188,902	$7,384,327	+0.1%
Net Income	$139,288	$134,378	+0.0%

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

125

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

$206,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY HAMMOND	EXECUTIVE DIRECTOR	34.00	Officer	$99,162	$10,923	$110,085
DENISE PONTIUS	CFO/DEPUTY DIRECTOR	34.00	Officer	$87,058	$9,523	$96,581
DENNIS BOTHEL - THRU NOV 24	PRESIDENT	1.00	Officer Director	$0	$0	$0
TONYA THOMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZIE MCMULLEN EBENHACK	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB NICKELL - THRU AUG 24	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANKLIN CHRISTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY EWING	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE WEINLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LAMB	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC ROGOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK DENNISTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN YAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER BUTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE BRUST	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA METZLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERI THEIS	BOARD MEMBER	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
2024	$8,328,190	$8,188,902	$4,709,132	$139,288
2023	$7,518,705	$7,384,327	$4,584,204	$134,378
2022	$8,313,622	$8,371,327	$4,493,378	$-57,705
2021	$7,518,820	$7,407,800	$4,447,040	$111,020
2020	$6,669,798	$6,357,458	$4,255,747	$312,340
2019	$6,337,490	$6,217,472	$3,832,973	$120,018
2018	$6,040,349	$6,090,818	$3,768,867	$-50,469

PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION