MAHONING-YOUNGSTOWN COMMUNITY ACTION PARTNERSHIP (EIN 340969202) - 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

SHELIA TRIPLETT

Phone

3307477921

Tax Period

2023-01-01 to 2023-12-31

MAHONING-YOUNGSTOWN COMMUNITY ACTION PARTNERSHIP, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $11.9M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $11.4M left a modest 4% surplus.

Mission

PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE OF LOW-TO-MODERATE INCOME RESIDENTS OF MAHONING CO.

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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 $11,864,738

Program Service Revenue $0

Investment Income $16,868

Other Revenue $10,613

TOTAL REVENUE $11,892,219

Expense Breakdown

Grants Paid $144,752

Salaries & Benefits $1,766,212

Fundraising Expenses $0

Program Expenses $10,677,337

Other Expenses $9,474,270

TOTAL EXPENSES $11,385,234

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,892,219	$16,125,161	-0.3%
Expenses	$11,385,234	$15,870,107	-0.3%
Net Income	$506,985	$255,054	+1.0%

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

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

$118,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSETTA CARTER	DIRECTOR	1.00	Director	$0	$0	$0
RUTH CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
MONICA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
STACIA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
REV KENNETH SIMON	DIRECTOR	1.00	Director	$0	$0	$0
DR BEN MCGEE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARK WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL PURYEAR	DIRECTOR	1.00	Director	$0	$0	$0
ANN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
VIOLETA AGUIRRE	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE BURNEY	DIRECTOR	1.00	Director	$0	$0	$0
TANISHA WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELICA DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
ELSA GOTTFRIED	DIRECTOR	1.00	Director	$0	$0	$0
VINNIE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
SHELIA TRIPLETT	CEO	40.00	Officer	$110,376	$8,503	$118,879

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	$11,892,219	$11,385,234	$3,270,710	$506,985
2022	$16,125,161	$15,870,107	$3,357,512	$255,054
2021	$14,990,027	$14,843,474	$3,274,298	$146,553
2020	$5,521,825	$5,824,042	$1,660,236	$-302,217
2019	$3,726,002	$3,499,246	$1,538,097	$226,756
2019	$4,390,567	$4,040,084	$1,730,181	$350,483
2018	$2,888,353	$2,751,293	$1,216,157	$137,060

MAHONING-YOUNGSTOWN COMMUNITY ACTION PARTNERSHIP