PACE COMMUNITY ACTION AGENCY INC (EIN 351120537) - 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

TAI BLYTHE

Phone

8128827927

Tax Period

2024-01-01 to 2024-12-31

PACE COMMUNITY ACTION AGENCY INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $10.9M in total revenue in fiscal year 2024.

Mission

THE PRIMARY GOAL OF THE ORGANIZATION IS TO ENABLE ECONOMICALLY AND SOCIALLY DISADVANTAGED PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND BECOME LESS DEPENDENT ON PUBLIC ASSISTANCE. PROGRAMS AND SERVICES OFFERED PROVIDE OPPORTUNITIES FOR ALL AGE GROUPS.

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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 $10,823,945

Program Service Revenue $53,962

Investment Income $30,112

Other Revenue $0

TOTAL REVENUE $10,908,019

Expense Breakdown

Grants Paid $3,332,635

Salaries & Benefits $5,563,179

Fundraising Expenses $17,415

Program Expenses $10,828,789

Other Expenses $2,090,264

TOTAL EXPENSES $10,986,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,908,019	$10,261,337	+0.1%
Expenses	$10,986,078	$10,286,750	+0.1%
Net Income	$-78,059	$-25,413	+2.1%

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

150

Volunteers

630

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

$404,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA GILHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL BAILEY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
EMILY CONDON	BOARD MEMBER	2.00	Director	$0	$0	$0
CLARRISA CORNELIUS	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTI DEETZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA GAMBILL	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY BOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL HOSFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAZMIN MURFEE	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH HILDERBRAND	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF NEAL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JORDAN ORWIG	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MATTHEW HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA PETTY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEL SMITH	VP - FINANCE	2.00	Director	$0	$0	$0
NIKKI SHORTER	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULINE RIPPY	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA WEST	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY WIMMENAUER	VP - PDC	2.00	Director	$0	$0	$0
JAMIE WOODRUFF	BOARD MEMBER	2.00	Director	$0	$0	$0
JATHAN WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG JONES	PRESIDENT	2.00	Officer	$0	$0	$0
MARC MCNEECE	SECRETARY	2.00	Officer	$0	$0	$0
BERTHA PROCTOR	EXEC. DIR./CEO	40.00	Officer	$33,809	$11,556	$45,365
LIANN SMITH	CFO	40.00	Officer	$121,025	$48,957	$169,982
TAI BLYTHE	CEO	40.00	Officer	$133,763	$55,462	$189,225

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	$10,908,019	$10,986,078	$6,560,409	$-78,059
2023	$10,261,337	$10,286,750	$6,502,935	$-25,413
2022	$11,725,557	$11,588,797	$6,630,191	$136,760
2021	$9,668,653	$9,618,206	$6,262,841	$50,447
2020	$9,349,214	$9,546,390	$6,299,446	$-197,176
2019	$9,511,467	$9,033,423	$6,695,684	$478,044
2018	$9,726,680	$9,740,176	$5,131,438	$-13,496

PACE COMMUNITY ACTION AGENCY INC