LORAIN COUNTY COMMUNIY ACTION AGENCY INC (EIN 340968029) - 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

JUSTIN PAIGE

Phone

4402452009

Tax Period

2024-08-01 to 2025-07-31

LORAIN COUNTY COMMUNIY ACTION AGENCY INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $13.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO SERVE AND EMPOWER LORAIN COUNTY RESIDENTS IN NEED

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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 $13,066,120

Program Service Revenue $0

Investment Income $0

Other Revenue $10,195

TOTAL REVENUE $13,076,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,728,326

Fundraising Expenses $0

Program Expenses $11,854,591

Other Expenses $4,326,472

TOTAL EXPENSES $13,054,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,076,315	$14,651,374	-0.1%
Expenses	$13,054,798	$14,674,243	-0.1%
Net Income	$21,517	$-22,869	-1.9%

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

151

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

$264,927

Total Directors

$264,927

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUNA MATELSKI	PRESIDENT AND CEO	40.00	Officer Director	$140,834	$0	$140,834
JUSTIN PAIGE	DIRECTOR OF FINANCE & ADMINISTRATION	40.00	Officer Director	$104,901	$19,192	$124,093
ELIZABETH MEADOWS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BARBARA BURRILL	TREASURER	1.00	Director	$0	$0	$0
VASYL RABOSYUK	CHAIR	1.00	Director	$0	$0	$0
ROCHELL CORN	SECRETARY	1.00	Director	$0	$0	$0
SHERRY GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE HENES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN MELENDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK BONAMINIO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB GIVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY CALLOWAY	VICE CHAIR	1.00	Director	$0	$0	$0
DEBBIE HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
COREASA PORTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
VASSIE SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN GEMBALA	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
2025	$13,076,315	$13,054,798	$5,331,960	$21,517
2024	$14,651,374	$14,674,243	$5,868,536	$-22,869
2023	$14,882,957	$14,891,109	$6,478,752	$-8,152
2022	$20,850,275	$20,922,605	$3,050,672	$-72,330
2021	$16,545,545	$16,518,747	$2,475,460	$26,798
2020	$12,330,599	$12,330,107	$1,611,385	$492
2019	$12,167,806	$12,189,540	$1,210,393	$-21,734

LORAIN COUNTY COMMUNIY ACTION AGENCY INC