INTER-COUNTY COMMUNITY COUNCIL

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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

CATHERINE JOHNSON

Phone

2187965144

Tax Period

2024-10-01 to 2025-09-30

INTER-COUNTY COMMUNITY COUNCIL, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

AS A COMMUNITY ACTION AGENCY, WE BUILD COMMUNITIES TO SUPPORT PEOPLE IN POVERTY WITH RESOURCES AND OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,427,098 Revenue: $0

HEAD START PROGRAM - TO EDUCATE AND SUPPORT PARENTS TO BE TEACHERS TO THEIR PRE-SCHOOL CHILDREN AND PROVIDE BASIC LEARNING TO LOW INCOME PRESCHOOL CHILDREN.

Program 2

Expenses: $1,376,783 Revenue: $0

HOMELESS AND SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED.

Program 3

Expenses: $728,617 Revenue: $0

LOW INCOME ENERGY ASSISTANCE PROGRAM - MINNESOTA - PROVIDES ASSISTANCE TO INDIVIDUALS WITH ENERGY BILLS.WEATHERIZATION - TO ASSIST WITH ENERGY SAVINGS THROUGH PROVEN ENERGY CONSERVATION TECHNIQUES.

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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 $5,120,240

Program Service Revenue $0

Investment Income $34,763

Other Revenue $9

TOTAL REVENUE $5,155,012

Expense Breakdown

Grants Paid $1,230,959

Salaries & Benefits $2,952,461

Fundraising Expenses $0

Program Expenses $4,389,874

Other Expenses $916,314

TOTAL EXPENSES $5,099,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,155,012	$5,035,260	+0.0%
Expenses	$5,099,734	$5,143,688	0.0%
Net Income	$55,278	$-108,428	-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

111

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

$228,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DUCHAMP	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BONITA SHAVER	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JOAN LEE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
KRISTINE KIKI ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA ASP	DIRECTOR	2.00	Director	$0	$0	$0
JESSI DESSELLIER	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE EMMEL	DIRECTOR	2.00	Director	$0	$0	$0
LEE FORSBERG	DIRECTOR	2.00	Director	$0	$0	$0
RACHAEL FORSBERG	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE FRICKE	DIRECTOR	2.00	Director	$0	$0	$0
TIM HAGL	DIRECTOR (THRU 11/1/2024)	2.00	Director	$0	$0	$0
KATIE HEDLUND	DIRECTOR	2.00	Director	$0	$0	$0
ERIC MICKELSON	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN LAFERRIERE	DIRECTOR (THRU 5/1/2025)	2.00	Director	$0	$0	$0
JOHN NELSON	DIRECTOR (THRU 1/1/2025)	2.00	Director	$0	$0	$0
SETH NELSON	DIRECTOR	2.00	Director	$0	$0	$0
FRANCES TOUGAS	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$103,889	$23,650	$127,539
JANET HALVORSON	FINANCIAL DIRECTOR	40.00	Officer	$94,947	$6,334	$101,281

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	$5,155,012	$5,099,734	$2,073,873	$55,278
2024	$5,035,260	$5,143,688	$1,997,459	$-108,428
2023	$4,880,577	$4,877,259	$2,228,611	$3,318
2022	$4,608,691	$4,545,635	$1,984,767	$63,056
2021	$4,248,748	$4,313,598	$1,938,313	$-64,850
2020	$3,975,149	$4,035,020	$1,976,684	$-59,871
2019	$3,968,681	$4,058,375	$1,929,304	$-89,694
2018	$3,634,899	$3,407,393	$1,905,635	$227,506