INTERLOCAL COMMUNITY ACTION PROGRAM INC (EIN 351116629) - 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

KEVIN POLIVICK

Phone

7655294403

Tax Period

2023-01-01 to 2023-12-31

INTERLOCAL COMMUNITY ACTION PROGRAM INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $21.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS.

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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 $20,796,046

Program Service Revenue $85,480

Investment Income $841

Other Revenue $207,220

TOTAL REVENUE $21,089,587

Expense Breakdown

Grants Paid $15,082,350

Salaries & Benefits $3,818,428

Fundraising Expenses $0

Program Expenses $20,043,590

Other Expenses $1,898,452

TOTAL EXPENSES $20,799,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,089,587	$18,793,983	+0.1%
Expenses	$20,799,230	$18,322,704	+0.1%
Net Income	$290,357	$471,279	-0.4%

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

142

Volunteers

746

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

$140,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLENE VEACH	DIRECTOR	2.00	Director	$0	$0	$0
TROY KENDALL	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY TOMPKINS	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY RIGGIN	DIRECTOR	2.00	Director	$0	$0	$0
RITA FUNK	DIRECTOR	2.00	Director	$0	$0	$0
BETH MCCULLY	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA BARNES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARJORIE AMOS	TREASURER	2.00	Officer Director	$0	$0	$0
ED HILL	DIRECTOR	2.00	Director	$0	$0	$0
PAUL WILKINSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIE HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE MORAN	DIRECTOR	2.00	Director	$0	$0	$0
MARY ANN BUTTERS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DOWNHAM	DIRECTOR	2.00	Director	$0	$0	$0
JIM SPENCE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID BUTSCH	DIRECTOR	2.00	Director	$0	$0	$0
DONNA HINSEY	DIRECTOR	2.00	Director	$0	$0	$0
GENE SEWELL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN POLIVICK	EXECUTIVE DIR.	40.00	Officer	$127,187	$13,164	$140,351

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	$21,089,587	$20,799,230	$3,736,546	$290,357
2022	$18,793,983	$18,322,704	$3,368,152	$471,279
2021	$16,696,928	$16,334,121	$2,890,464	$362,807
2020	$11,452,460	$11,381,951	$2,516,425	$70,509
2019	$14,932,258	$14,894,107	$2,465,331	$38,151
2018	$19,255,745	$19,194,989	$2,435,488	$60,756

INTERLOCAL COMMUNITY ACTION PROGRAM INC