SAGINAW COUNTY COMMUNITY ACTION COMMITTEE INC (EIN 381797894) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

HURLEY COLEMAN

Phone

9897537741

Tax Period

2023-10-01 to 2024-09-30

SAGINAW COUNTY COMMUNITY ACTION COMMITTEE INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 12% surplus.

Mission

THE MISSION OF THE SAGINAW COUNTY COMMUNITY ACTION COMMITTEE, INC. IS TO FULLY PARTICIPATE IN THE DEVELOPMENT, PLANNING, IMPLEMENTATION, AND EVALUATION OF PROGRAMS TO SERVE LOW-INCOME COMMUNITIES. THE ORGANIZATION WILL SERVE AS A PROACTIVE AND DEDICATED COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,651,966

Program Service Revenue $14,600

Investment Income $131,441

Other Revenue $0

TOTAL REVENUE $2,798,007

Expense Breakdown

Grants Paid $799,911

Salaries & Benefits $804,332

Fundraising Expenses $0

Program Expenses $2,104,161

Other Expenses $856,615

TOTAL EXPENSES $2,460,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,798,007	$2,005,890	+0.4%
Expenses	$2,460,858	$2,067,457	+0.2%
Net Income	$337,149	$-61,567	-6.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$280,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA MOORE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BARBARA JONES	VICE CHAIRPERSON (THRU SEP 2024)	1.00	Officer Director	$0	$0	$0
SHELIA RAY-DANLEY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
EXIE ROBINSON	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JEANETTE BARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLANA CORK	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA HERNANDEZ-ALANIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRINA JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TORRIE LEE	BOARD MEMBER (THRU SEP 2024)	1.00	Director	$0	$0	$0
GERALD LITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
VILOSHINEE MURUGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMOS O'NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY SCHOLLAERT	BOARD MEMBER	1.00	Director	$0	$0	$0
HURLEY COLEMAN	EXECUTIVE DIRECTOR	40.00	Officer	$85,821	$12,877	$98,698
SHELLY HARDT	FISCAL MANAGER	40.00	Officer	$68,189	$16,784	$84,973
MARY MCMATH	DEPUTY DIRECTOR	40.00	Officer	$81,223	$15,192	$96,415

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	$2,798,007	$2,460,858	$548,392	$337,149
2023	$2,005,890	$2,067,457	$410,998	$-61,567
2022	$2,218,220	$2,331,310	$411,274	$-113,090
2021	$1,706,687	$1,855,867	$407,264	$-149,180
2020	$1,731,878	$1,779,905	$486,062	$-48,027
2019	$2,246,552	$2,292,574	$717,587	$-46,022
2018	$2,296,954	$2,312,857	$586,250	$-15,903

SAGINAW COUNTY COMMUNITY ACTION COMMITTEE INC