NORTH CENTRAL COMMUNITY ACTION PROGRAM INC (EIN 391080179) - 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

1966

Legal Domicile

Principal Officer

Jennifer Lemmer

Phone

7154242581

Tax Period

2024-01-01 to 2024-12-31

NORTH CENTRAL COMMUNITY ACTION PROGRAM INC, founded in 1966, is a mid-sized nonprofit in the Community Improvement sector that reported $10.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To provide services to low-income persons to promote self-sufficiency; prevent homelessness; and provide weatherization services to promote energy efficiency and reduce energy burdens.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $10,511,181

Program Service Revenue $65,677

Investment Income $33,878

Other Revenue $-5,600

TOTAL REVENUE $10,605,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,240,334

Fundraising Expenses $0

Program Expenses $10,200,208

Other Expenses $6,240,210

TOTAL EXPENSES $10,480,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,605,136	$9,599,430	+0.1%
Expenses	$10,480,544	$9,610,940	+0.1%
Net Income	$124,592	$-11,510	-11.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
diane sennholz	executive director	50	Highest	$157,360	$0	$157,360
pamela glynn	director of administration	50	Highest	$138,488	$0	$138,488
anthony francis	weatherization director	50	Highest	$130,486	$0	$130,486
jennifer lemmer	board president	0.25	Officer Director	$0	$0	$0
holly kieper	vice-president	0.25	Officer Director	$0	$0	$0
wendy fischer	board member	0.25	Director	$0	$0	$0
peter rotter	board member	0.25	Director	$0	$0	$0
william conway	board member	0.25	Director	$0	$0	$0
lenore breit	board member	0.25	Director	$0	$0	$0
steve robinson	board member	0.25	Director	$0	$0	$0
Mandy Lang	secretary/treasurer	0.25	Officer Director	$0	$0	$0
laura valenstein	board member	0.25	Director	$0	$0	$0
joseph dorava	board member	0.25	Director	$0	$0	$0
kim west	board member	0.25	Director	$0	$0	$0
francisco guerrero	board member	0.25	Director	$0	$0	$0
mallory mcgivern	board member	0.25	Director	$0	$0	$0
christine vorpagel	board member	0.25	Director	$0	$0	$0
jake nyen	board member	0.25	Director	$0	$0	$0
matt zacher	board member	0.25	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	$10,605,136	$10,480,544	$2,975,241	$124,592
2023	$9,599,430	$9,610,940	$2,811,205	$-11,510
2022	$9,150,156	$9,043,820	$2,672,088	$106,336
2021	$7,790,312	$7,570,675	$2,366,497	$219,637
2020	$7,089,879	$7,064,378	$2,156,496	$25,501

NORTH CENTRAL COMMUNITY ACTION PROGRAM INC