GALLIA MEIGS COMMUNITY ACTION AGENCY INC (EIN 316060696) - 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

1965

Legal Domicile

Principal Officer

LORA RAWSON

Phone

7404444400

Tax Period

2024-03-01 to 2025-02-28

GALLIA MEIGS COMMUNITY ACTION AGENCY INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE AGENCY OPERATES PROGRAMS FUNDED THROUGH PUBLIC AND PRIVATE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN GALLIA AND MEIGS COUNTIERS.

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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 $3,547,547

Program Service Revenue $0

Investment Income $13,785

Other Revenue $11,745

TOTAL REVENUE $3,573,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,180,073

Fundraising Expenses $0

Program Expenses $3,259,800

Other Expenses $2,305,368

TOTAL EXPENSES $3,485,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,573,077	$3,893,097	-0.1%
Expenses	$3,485,441	$4,926,568	-0.3%
Net Income	$87,636	$-1,033,471	-1.1%

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

$133,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANA BOOHER	BD. CHAIR	0.50	Officer Director	$0	$0	$0
LESLIE HENRY	BD. MEMBER	0.50	Director	$0	$0	$0
PERRY VARNADOE	BD. MEMBER	0.50	Director	$0	$0	$0
CHELSEY KLOES	BD. MEMBER	0.50	Director	$0	$0	$0
JERRY CASTO	BD. MEMBER	0.50	Director	$0	$0	$0
ANN JARRELL	BD. MEMBER	0.50	Director	$0	$0	$0
ZACHARY MANUAL	TREASURER	0.50	Officer Director	$0	$0	$0
JAY STAPLETON	BD. MEMBER	0.50	Director	$0	$0	$0
LENORA LEIFHEIT	BD. MEMBER	0.50	Director	$0	$0	$0
SUSAN WHITE	BD. MEMBER	0.50	Director	$0	$0	$0
KELLY VELAZQUEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
JENNIFER ROSP	BD. MEMBER	0.50	Director	$0	$0	$0
TOM SUTTON	BD. MEMBER	0.50	Director	$0	$0	$0
CHARLES COHARA	BD. VICE CHAIR	0.50	Officer Director	$0	$0	$0
LAURA WASHBURN	BD. MEMBER	0.50	Director	$0	$0	$0
JIMMY WILL	BD. MEMBER	0.50	Director	$0	$0	$0
NANCY ALDERIGI	BD. MEMBER	0.50	Director	$0	$0	$0
JEREMY KROLL	BD. MEMBER	0.50	Director	$0	$0	$0
LORA RAWSON	EXECUTIVE DIRECTOR	40.00	Officer	$62,390	$12,579	$74,969
JESSICA RUSSELL	FISCAL DIRECTOR	40.00	Officer	$46,875	$11,796	$58,671

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	$3,573,077	$3,485,441	$5,931,665	$87,636
2024	$3,893,097	$4,926,568	$5,892,830	$-1,033,471
2023	$5,298,286	$5,414,934	$7,215,665	$-116,648
2022	$4,574,314	$4,695,106	$7,467,774	$-120,792
2021	$3,745,062	$3,292,541	$4,973,801	$452,521
2020	$3,017,144	$2,997,474	$4,463,673	$19,670
2019	$3,138,458	$3,237,087	$4,593,841	$-98,629

GALLIA MEIGS COMMUNITY ACTION AGENCY INC