MUSKEGON-OCEANA COMMUNITY ACTION P… - Form 990 Financial Data

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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

ARTURO PUCKERIN

Phone

2317259499

Tax Period

2020-10-01 to 2021-09-30

MUSKEGON-OCEANA COMMUNITY ACTION PARTNERSHIP INC, founded in 1965, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2020. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 3% surplus.

Mission

THROUGH DEDICATED STAFF AND COMMUNITY PARTNERSHIPS WE PROVIDE SERVICES, RESOURCES, EDUCATION AND ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF MUSKEGON AND OCEANA COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $745,499

COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES UTILITY AND RENTAL ASSISTANCE, FOOD PANTRY, HYGIENE PANTRY, AND EDUCATIONAL CLASSES TO LOW INCOME FAMILIES.

Program 2

Expenses: $573,166

CERA - PROVIDES RENT AND UTILITY ASSISTANCE FOR INDIVIDUALS BELOW 80% AMI WHO HAVE BEEN AFFECTED BY THE COVID PANDEMIC. THIS INCLUDED SUBGRANTEE FOR COVID EMERGENCY RENT ASSISTANCE PROGRAMS THROUGH...

Program 3

Expenses: $67,742

FOOD PROGRAMS-MONTHLY COMMODITIES FOR SENIOR FOOD (CSFP) BOXES TO LOW INCOME SENIORS AND QUARTERLY THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) TO LOW INCOME CITIZENS AND FAMILIES TO OFFSET REGIONAL BARRIERS TO ECONOMIC OPPORTUNITY OF AFFORDABILITY OF HEALTHY FOOD, AND ACCESS TO HEALTHY FOOD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,687,323

Program Service Revenue $0

Investment Income $5

Other Revenue $3,720

TOTAL REVENUE $1,691,048

Expense Breakdown

Grants Paid $1,107,186

Salaries & Benefits $365,989

Fundraising Expenses $0

Program Expenses $1,465,747

Other Expenses $159,973

TOTAL EXPENSES $1,633,148

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,691,048	$1,240,029	+0.4%
Expenses	$1,633,148	$1,358,945	+0.2%
Net Income	$57,900	$-118,916	-1.5%

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

200

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

$63,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDGE GREGORY PITTMAN	CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA ST CLAIR	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIE WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
KYLEEN GEE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE GERMAN JR	DIRECTOR	1.00	Director	$0	$0	$0
DAMON KNOS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER LAZO	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
KATE SCARBROUGH	DIRECTOR	1.00	Director	$0	$0	$0
ARTURO PUCKERIN	EXECUTIVE DIRECTOR	40.00	Officer	$63,035	$0	$63,035

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
2021	$1,691,048	$1,633,148	$213,329	$57,900
2020	$1,240,029	$1,358,945	$218,701	$-118,916
2019	$1,205,617	$1,181,176	$455,981	$24,441
2019	$890,704	$817,940	$499,742	$72,764
2018	$1,203,830	$1,280,500	$405,253	$-76,670

MUSKEGON-OCEANA COMMUNITY ACTION PARTNERSHIP INC