NORTH CENTRAL COMMUNITY ACTION AGENCIES INC (EIN 351148191) - 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

1966

Legal Domicile

Principal Officer

CYNTHIA T DAVIS

Phone

2198720351

Tax Period

2024-01-01 to 2024-12-31

NORTH CENTRAL COMMUNITY ACTION AGENCIES INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

OUR PURPOSE IS TO ENABLE ECONOMICALLY DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUFFICIENT. WE ADMINISTER PROGRAMS FOR ENERGY ASSISTANCE, HOUSING, WEATHERIZATION, SENIOR AND YOUTH, BUILDING RAMPS, YOUTH VISION, AND COMMUNITY SERVICES.

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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 $6,715,761

Program Service Revenue $0

Investment Income $1,329

Other Revenue $-127

TOTAL REVENUE $6,716,963

Expense Breakdown

Grants Paid $4,910,076

Salaries & Benefits $1,309,286

Fundraising Expenses $0

Program Expenses $6,027,437

Other Expenses $505,078

TOTAL EXPENSES $6,724,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,716,963	$4,588,740	+0.5%
Expenses	$6,724,440	$4,500,956	+0.5%
Net Income	$-7,477	$87,784	-1.1%

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

Volunteers

191

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

$360,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA T DAVIS	EXECUTIVE DI	40.00	Officer	$184,092	$12,998	$197,090
LINDA MARTIN	FISCAL MANAG	40.00	Officer	$153,779	$10,046	$163,825
MARK SWISTEK	DIRECTOR	1.00	Director	$0	$0	$0
JANET BLOCH	DIRECTOR	1.00	Director	$0	$0	$0
RANDY NOVAK	DIRECTOR	1.00	Director	$0	$0	$0
TRE'VON HAZELETTE	DIRECTOR	1.00	Director	$0	$0	$0
CARL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SATTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR JACARRA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA METZ	DIRECTOR	1.00	Director	$0	$0	$0
FAYE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GRANQUIST	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE HERVEY	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL LARK	TREASURER	2.00	Officer Director	$0	$0	$0
SUZANNE HOLLIS	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
WILLIE MILSAP	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRYANT SMITH	FORMER DIREC	1.00	Director	$0	$0	$0
GAYLE GOVERT-O'CONNOR	FORMER DIREC	1.00	Director	$0	$0	$0
LARRY ARNESS	FORMER DIREC	1.00	Director	$0	$0	$0

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	$6,716,963	$6,724,440	$985,287	$-7,477
2023	$4,588,740	$4,500,956	$1,013,021	$87,784
2022	$7,610,466	$7,584,460	$993,967	$26,006
2021	$6,717,700	$6,612,783	$898,327	$104,917
2020	$4,687,595	$4,616,080	$804,715	$71,515
2019	$4,622,080	$4,600,895	$737,731	$21,185
2018	$4,717,253	$4,707,011	$720,886	$10,242

NORTH CENTRAL COMMUNITY ACTION AGENCIES INC