GREAT LAKES COMMUNITY ACTION PARTN… - 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

RUTHANN HOUSE

Phone

4193348911

Tax Period

2023-10-01 to 2024-09-30

GREAT LAKES COMMUNITY ACTION PARTNERSHIP, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $58.8M in total revenue in fiscal year 2023. Expenses of $56.4M left a modest 4% surplus.

Mission

THE MISSION OF GREAT LAKES COMMUNITY ACTION PARTNERSHIP IS TO CREATE PARTNERSHIPS AND OPPORTUNITES TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES THRIVE.

Program Service Accomplishments

Program 1

Expenses: $24,079,974 Revenue: $3,516,874

CHILD DEVELOPMENT - EARLY HEAD START, HEAD START, AND MIGRANT AND SEASONAL HEAD START (MSHS) PROGRAMS FOR CHILDREN AGES BIRTH THROUGH 5, WITH A FOCUS ON KINDERGARTEN READINESS FOR CHILDREN. PROGRAMS SUPPORT CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT IN A DEVELOPMENTALLY APPROPRIATE PLAY-BASED ENVIRONMENT. PROGRAMS ALSO OFFER SUPPORT OPPORTUNITIES FOR FAMILY MEMBERS. EARLY HEAD START AND HEAD START SERVICES ARE PROVIDED THROUGH CENTER-BASED AND HOME-BASED OPTIONS IN A EIGHT-COUNTY REGION, AND MSHS SERVICES ARE PROVIDED AT FOUR SITES THROUGHOUT OHIO. GLCAP SERVED MORE THAN 1,600 CHILDREN THROUGH THESE PROGRAMS.AFTER SCHOOL AND SUMMER PROGRAMMING THAT OFFERS HOMEWORK ASSISTANCE, MEALS, ENRICHMENT PROGRAMMING, TUTORING, AND OTHER ACTIVITIES IN A SAFE ENVIRONMENT FOR MORE THAN 100 ELEMENTARY STUDENTS IN CLYDE AND GREEN SPRINGS, OHIO.

Program 2

Expenses: $6,416,675 Revenue: $937,154

ADULT AND YOUTH DEVELOPMENT - FINANCIAL OPPORTUNITY CENTER (FOC) SERVICES THAT PROVIDE INCOME SUPPORTS, HOUSING COUNSELING, HOUSEHOLD BUDGETING, AND ASSISTANCE WITH IMPROVING CREDIT SCORES AND WEALTH BUILDING FOR 198 PARTICIPANTS IN 2024.UTILITY ASSISTANCE PROGRAMS IN A FOUR-COUNTY REGION. SERVICES INCLUDE EMERGENCY WINTER HEATING ASSISTANCE FOR HOUSEHOLDS AT RISK OF UTILITY DISCONNECTS OR WITH ALREADY DISCONNECTED SERVICE, OR IN NEED OF FUEL SUPPLIES; SUMMER COOLING AID TO ASSIST SENIORS AND RESIDENTS WITH CHRONIC MEDICAL CONDITIONS; AND UTILITY PAYMENT PLAN OPTIONS FOR LOW-INCOME HOUSEHOLDS FOR 4,913 HOUSEHOLDS.HOUSING AND RENTAL ASSISTANCE SERVICES FOR HOMELESS AND AT-RISK INDIVIDUALS AND FAMILIES, INCLUDING OPTIONS FOR DOMESTIC VIOLENCE SURVIVORS AND VETERANS. HOUSING AND RENTAL ASSISTANCE ARE PROVIDED IN A SEVEN-COUNTY REGION, AND VETERAN-SPECIFIC SERVICES ARE PROVIDED IN A TEN-COUNTY REGION FOR 652 HOUSEHOLDS

Program 3

Expenses: $8,758,951 Revenue: $1,279,243

COMMUNITY DEVELOPMENT - COMMUNITY DEVELOPMENT SERVICES THAT PROVIDE FREE AND LOW-COST ASSISTANCE TO HELP RURAL COMMUNITIES ADDRESS PLANNING, INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT NEEDS. GLCAP...

COMMUNITY DEVELOPMENT - COMMUNITY DEVELOPMENT SERVICES THAT PROVIDE FREE AND LOW-COST ASSISTANCE TO HELP RURAL COMMUNITIES ADDRESS PLANNING, INFRASTRUCTURE, AND ECONOMIC DEVELOPMENT NEEDS. GLCAP ADMINISTERS THE GREAT LAKES RURAL COMMUNITY ASSISTANCE PROGRAM (RCAP), PROVIDING SERVICES FOR COMMUNITIES IN INDIANA, ILLINOIS, KENTUCKY, MICHIGAN, OHIO, WEST VIRGINIA, AND WISCONSIN. RCAP FIELD AGENTS ASSIST WITH PROJECT DEVELOPMENT AND PRIVDE TRAINING FOR CAPACITY BUILDING FOR SMALL, RURAL COMMUNITIES. GLCAP SERVED MORE THAN 638 COMMUNITIES AND TRAINED OVER 2,685 PARTICIPANTS IN 2024.INTERNATIONAL PROGRAMMING THAT SUPPORTS CIVIL SOCIETY AND LEADERSHIP DEVELOPMENT AMONG PARTICIPANTS, WITH A FOCUS ON PROGRAMMING PRIMARILY IN CENTRAL AND EASTERN EUROPEAN COUNTRIES.

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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 $50,979,590

Program Service Revenue $7,630,882

Investment Income $151,503

Other Revenue $39,297

TOTAL REVENUE $58,801,272

Expense Breakdown

Grants Paid $8,808,857

Salaries & Benefits $31,641,300

Fundraising Expenses $1,360

Program Expenses $52,697,830

Other Expenses $15,903,247

TOTAL EXPENSES $56,353,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,801,272	$57,423,700	+0.0%
Expenses	$56,353,404	$54,635,545	+0.0%
Net Income	$2,447,868	$2,788,155	-0.1%

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

608

Volunteers

1000

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

$459,286

Total Directors