PROVISO-LEYDEN COUNCIL FOR COMMUNITY ACTION INC (EIN 362728599) - 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

1970

Legal Domicile

Principal Officer

DAVID QUAS

Phone

7084503500

Tax Period

2024-07-01 to 2025-06-30

PROVISO-LEYDEN COUNCIL FOR COMMUNITY ACTION INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2024.

Mission

PROVIDE EDUCATION, TRAINING AND SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS TO PROMOTE SELF SUFFICIENCY.

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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 $9,757,669

Program Service Revenue $759,842

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,517,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,041,751

Fundraising Expenses $128,626

Program Expenses $9,121,648

Other Expenses $4,389,144

TOTAL EXPENSES $10,430,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,517,511	$10,354,701	+0.0%
Expenses	$10,430,895	$11,061,064	-0.1%
Net Income	$86,616	$-706,363	-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

162

Volunteers

300

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

$222,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISHOP DR CLAUDE PORTER	PRES/CEO EMERIT	40.00	Officer	$140,399	$0	$140,399
RITA MCCONVILLE	CFO (RETIRED)	40.00	Officer	$81,902	$0	$81,902
DAVID QUAS	Chairman	2.00	Officer Director	$0	$0	$0
DENNIS LARIA	SEC/TREAS	4.00	Officer Director	$0	$0	$0
ALBERT RANDALL	Director	0.50	Director	$0	$0	$0
DANNY DAVIS	Director	0.50	Director	$0	$0	$0
DR EDDIE KORNEGAY	Director	0.50	Director	$0	$0	$0
ERIK JOHNSON	Director	0.50	Director	$0	$0	$0
JAKE MATTHEW	Director	0.50	Director	$0	$0	$0
JEFF DAVIS	Director	0.50	Director	$0	$0	$0
JOSEPH RATLEY	Director	0.50	Director	$0	$0	$0
KAMILAR MOORE	Director	0.50	Director	$0	$0	$0
KIMBERLY LIGHTFORD	Director	0.50	Director	$0	$0	$0
RICHARD JAMES	Director	0.50	Director	$0	$0	$0
ANDRE HARVEY	Director	0.50	Director	$0	$0	$0
KATRINA THOMPSON	Director	0.50	Director	$0	$0	$0
RORY HOSKINS	Director	0.50	Director	$0	$0	$0
TARA STAMPS	Director	0.50	Director	$0	$0	$0
PAUL LABONNE	Director	0.50	Director	$0	$0	$0
PHYLLIS CLIFTON	Director	0.50	Director	$0	$0	$0
RICHARD PADUCH	Director	0.50	Director	$0	$0	$0
EMANUEL CHRIS WELCH	Director	0.50	Director	$0	$0	$0
THOMAS ROBBINS	Director	0.50	Director	$0	$0	$0
NNEKA SHELTON	Director	0.50	Director	$0	$0	$0
TOYA CAMPBELL	Director	0.50	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
2025	$10,517,511	$10,430,895	$10,483,279	$86,616
2024	$10,354,701	$11,061,064	$11,101,347	$-706,363
2023	$10,692,182	$10,275,897	$11,841,915	$416,285
2022	$9,118,711	$8,992,539	$11,348,432	$126,172
2022	$9,118,711	$8,992,539	$11,348,432	$126,172
2021	$7,892,413	$7,864,697	$10,671,273	$27,716
2020	$4,821,047	$5,967,981	$9,714,038	$-1,146,934
2018	$4,294,480	$4,969,749	$9,644,862	$-675,269

PROVISO-LEYDEN COUNCIL FOR COMMUNITY ACTION INC