INDIANHEAD COMMUNITY ACTION AGENCY INC (EIN 391086966) - 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 SHEARER

Phone

7155324222

Tax Period

2024-01-01 to 2024-12-31

INDIANHEAD COMMUNITY ACTION AGENCY INC, founded in 1966, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $8.9M left a modest 9% surplus.

Mission

TO ASSIST INDIVIDUALS TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES, EDUCATION, AND SERVICES NECESSARY TO DEVELOP HEALTHY FAMILIES, SUSTAINABLE COMMUNITIES, AND STRONG LOCAL BUSINESSES.

🔒

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 $8,842,868

Program Service Revenue $12,576

Investment Income $694,479

Other Revenue $179,074

TOTAL REVENUE $9,728,997

Expense Breakdown

Grants Paid $550,902

Salaries & Benefits $4,241,752

Fundraising Expenses $0

Program Expenses $8,178,925

Other Expenses $4,071,809

TOTAL EXPENSES $8,864,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,728,997	$5,708,912	+0.7%
Expenses	$8,864,463	$4,968,381	+0.8%
Net Income	$864,534	$740,531	+0.2%

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

117

Volunteers

261

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

$146,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE WILLINGHAM	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PETER KAZ	1ST VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DOROTHY RICHARD	2ND VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHERRIE WIEGAND	3RD VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KAREN CUMMINGS	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE KARIAINEN	SECRETARY	1.00	Officer Director	$0	$0	$0
EMMETT BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE LUND	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES RUETH	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MORROW	DIRECTOR	1.00	Director	$0	$0	$0
TOM HANSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE NEWKIRK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIE SHAFER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SUMNER	DIRECTOR	1.00	Director	$0	$0	$0
PATTI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA ZIPPRICH	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN FORD	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
BILL STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER R SHEARER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$102,000	$19,186	$121,186
TIFFANY GERBER	CHIEF FINANCIAL OFFICER	40.00	Officer	$25,760	$29	$25,789

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	$9,728,997	$8,864,463	$5,864,589	$864,534
2023	$5,708,912	$4,968,381	$4,928,768	$740,531
2022	$3,120,294	$3,831,114	$3,927,346	$-710,820
2021	$7,146,116	$8,003,561	$6,806,545	$-857,445
2020	$9,590,943	$10,003,926	$9,235,146	$-412,983
2019	$9,259,637	$9,639,034	$9,928,262	$-379,397
2018	$9,754,982	$10,789,036	$10,276,487	$-1,034,054

INDIANHEAD COMMUNITY ACTION AGENCY INC