RACINE KENOSHA COMMUNITY ACTION AGENCY INC (EIN 391087210) - 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

1966

Legal Domicile

Principal Officer

RONALD TATUM

Phone

2626378377

Tax Period

2025-01-01 to 2025-12-31

RACINE KENOSHA COMMUNITY ACTION AGENCY INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

PARTNERING IN A THRIVING COMMUNITY AND STABILIZING LIVES BY PROVIDING SUPPORTIVE PROGRAMS AND ACCESS TO COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,761,726

Program Service Revenue $60,518

Investment Income $5,806

Other Revenue $-5,281

TOTAL REVENUE $8,822,769

Expense Breakdown

Grants Paid $4,817,766

Salaries & Benefits $3,207,686

Fundraising Expenses $4,083

Program Expenses $8,182,276

Other Expenses $1,011,640

TOTAL EXPENSES $9,037,092

Year-over-Year Comparison

	2025	2024	Change
Revenue	$8,822,769	$10,060,151	-0.1%
Expenses	$9,037,092	$10,275,183	-0.1%
Net Income	$-214,323	$-215,032	0.0%

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

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

$361,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE FUNK	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAY CARTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN WOODBURY	TREASURER	1.00	Officer Director	$0	$0	$0
AMY GARRIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GUIDA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIMIE KIRKWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY SPENCER	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY HARPER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SERPE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE HORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE DONOVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VALENA COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA BROWN	CHIEF FINANCIAL OFFICER	40.00	Officer	$103,077	$13,115	$116,192
GARY COTTON HUMAN	RESOURCE DIRECTOR/INTERIM CEO	40.00	Officer	$107,751	$27,935	$135,686
ESSIE ALLEN CHIEF	EXECUTIVE OFFICER (TERM 02/2025)	40.00	Officer	$30,857	$323	$31,180
RONALD TATUM CHIEF	EXECUTIVE OFFICER (EFF. 07/2025)	40.00	Officer	$68,009	$2,487	$70,496
ANANDHI KRISHNAN DIRECTOR	OF FINANCE (EFF. 12/2025)	40.00	Officer	$7,915	$324	$8,239
PAMELA HALBACH	KENOSHA DIRECTOR	40.00	Highest	$101,679	$14,680	$116,359

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	$8,822,769	$9,037,092	$2,717,669	$-214,323
2024	No data	No data	No data	No data
2023	$9,004,225	$9,083,867	$3,266,384	$-79,642
2022	$9,615,900	$9,596,529	$2,670,092	$19,371
2021	$9,466,312	$9,379,562	$2,730,730	$86,750
2020	$12,007,113	$11,687,626	$2,654,120	$319,487

RACINE KENOSHA COMMUNITY ACTION AGENCY INC