GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY (EIN 381802755) - 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

KERRI DUFF

Phone

9066670283

Tax Period

2024-10-01 to 2025-09-30

GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY, founded in 1965, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROVIDE SERVICES TO PEOPLE IN NEED IN GOGEBIC AND ONTONAGON COUNTIES IN MICHIGAN.

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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 $4,420,380

Program Service Revenue $778,201

Investment Income $263

Other Revenue $41,471

TOTAL REVENUE $5,240,315

Expense Breakdown

Grants Paid $692,235

Salaries & Benefits $2,391,613

Fundraising Expenses $0

Program Expenses $4,635,864

Other Expenses $2,048,116

TOTAL EXPENSES $5,131,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,240,315	$4,589,793	+0.1%
Expenses	$5,131,964	$4,570,044	+0.1%
Net Income	$108,351	$19,749	+4.5%

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

101

Volunteers

147

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

$130,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRI DUFF	EXECUTIVE DIRECTOR	40.00	Officer	$110,861	$19,255	$130,116
DONALD PELKOLA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAN MAKI	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CARL NYKANEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE BONOVETZ	DIRECTOR (THRU JAN)	1.00	Director	$0	$0	$0
AL GAISS	DIRECTOR	1.00	Director	$0	$0	$0
MARY HINTZE	DIRECTOR	1.00	Director	$0	$0	$0
RONALD JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MARCZAK	DIRECTOR	1.00	Director	$0	$0	$0
VICKI NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DANNY UTTKE	DIRECTOR	1.00	Director	$0	$0	$0
KAY WIITA	DIRECTOR	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
2025	$5,240,315	$5,131,964	$1,814,423	$108,351
2024	$4,589,793	$4,570,044	$1,574,500	$19,749
2023	$4,914,862	$4,908,529	$1,511,484	$6,333
2022	$5,328,669	$5,278,894	$1,531,795	$49,775
2021	$4,872,317	$4,758,180	$1,997,451	$114,137
2020	$3,884,469	$3,685,679	$1,275,921	$198,790
2019	$3,640,060	$3,685,561	$1,218,091	$-45,501
2018	$3,426,880	$3,457,421	$1,148,064	$-30,541

GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY