HANCOCK-HARDIN-WYANDOT-PUTNAM COMMUNITY ACTION COMMISSION (EIN 340979444) - 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

JOSHUA ANDERSON

Phone

4194233755

Tax Period

2023-01-01 to 2023-12-31

HANCOCK-HARDIN-WYANDOT-PUTNAM COMMUNITY ACTION COMMISSION, founded in 1965, is a mid-sized nonprofit that reported $15.2M in total revenue in fiscal year 2023. Expenses of $13.2M left a modest 13% surplus.

Mission

TO REDUCE THE CONDITIONS OF POVERTY BY PROVIDING COMPREHENSIVE SERVICES TO IMPROVE LIVES.

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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 $15,096,830

Program Service Revenue $99,508

Investment Income $20,849

Other Revenue $0

TOTAL REVENUE $15,217,187

Expense Breakdown

Grants Paid $3,419,286

Salaries & Benefits $6,728,731

Fundraising Expenses $0

Program Expenses $12,405,400

Other Expenses $3,067,869

TOTAL EXPENSES $13,215,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,217,187	$14,920,687	+0.0%
Expenses	$13,215,886	$14,975,974	-0.1%
Net Income	$2,001,301	$-55,287	-37.2%

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

196

Volunteers

259

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

$291,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT BRADLEY	CHAIRPERSON THROUGH 5/31/23	0.50	Officer Director	$0	$0	$0
MARK DEPUE	TREASURER/CHAIRPERSON	0.50	Officer Director	$0	$0	$0
AARON STUBER	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
STEVE BAKER	2ND VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
TARA GRIFFITH	SECRETARY	0.50	Director	$0	$0	$0
JODI TUDOR	BOARD MEMBER	0.50	Director	$0	$0	$0
TIM BECHTOL	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVE WALTERMIRE	BOARD MEMBER	0.50	Director	$0	$0	$0
JANET BAILEY	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN SPRANG	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON FAGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JODI WARNECKE	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA ALDRICH	BOARD MEMBER THROUGH 6/30/23	0.50	Director	$0	$0	$0
FRED RUSH	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNE DENMAN	BOARD MEMBER THROUGH 4/30/23	0.50	Director	$0	$0	$0
ANGEL MARTIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN LENHART	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHERINE KELLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSHUA ANDERSON	PRESIDENT/CEO	45.00	Officer	$134,092	$31,713	$165,805
BRANDY LANAGAN	CFO	44.00	Officer	$93,035	$32,799	$125,834

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	$15,217,187	$13,215,886	$11,005,851	$2,001,301
2022	$14,920,687	$14,975,974	$8,181,272	$-55,287
2021	$13,146,235	$13,165,526	$7,948,119	$-19,291
2020	$10,084,237	$9,772,021	$8,364,008	$312,216
2019	$8,483,786	$11,841,165	$7,228,350	$-3,357,379
2018	$7,986,242	$7,896,620	$9,866,502	$89,622

HANCOCK-HARDIN-WYANDOT-PUTNAM COMMUNITY ACTION COMMISSION