KOOTASCA COMMUNITY ACTION INC (EIN 410904805) - 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

Phone

2189990800

Tax Period

2023-01-01 to 2023-12-31

KOOTASCA COMMUNITY ACTION INC, founded in 1965, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $8.4M left a modest 14% surplus.

Mission

KOOTASCA Community Action helps individuals, families, and communities fight the multiple causes and challenges of poverty. Community Action changes people's lives, embodies the spirit of hope, improves communities, and makes America a better place to live.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,442,639

Program Service Revenue $319,094

Investment Income $14,345

Other Revenue $0

TOTAL REVENUE $9,776,078

Expense Breakdown

Grants Paid $595,468

Salaries & Benefits $5,182,541

Fundraising Expenses $0

Program Expenses $6,825,374

Other Expenses $2,645,248

TOTAL EXPENSES $8,423,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,776,078	$11,082,876	-0.1%
Expenses	$8,423,257	$8,970,553	-0.1%
Net Income	$1,352,821	$2,112,323	-0.4%

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

103

Volunteers

300

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

$222,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN ROSATO	Executive Dir.	43.00	Officer	$116,405	$12,337	$128,742
COREY SMITH	FMR CFO	44.00	Officer	$90,934	$2,640	$93,574
LEANN LANDRUS	Director	3.00	Director	$0	$0	$0
OBED MATUS	Director	1.00	Director	$0	$0	$0
DEB KRUETH	Director	1.00	Director	$0	$0	$0
CHARLENE WALDRON	Director	1.00	Director	$0	$0	$0
AUSTIN ROHLING	Director	1.00	Director	$0	$0	$0
CORY SMITH	Director	1.00	Director	$0	$0	$0
VALARIE WINKELMAN	Director	1.00	Director	$0	$0	$0
RICK BLAKE	Chairman	4.00	Officer Director	$0	$0	$0
RICKY ROCHE	Director	1.00	Director	$0	$0	$0
MOLLY FRENCH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ROMONA JOHNSON	Treasurer	3.00	Officer Director	$0	$0	$0
PETE KALAR	Director	1.00	Director	$0	$0	$0
STEVE WINKELMAN	Director	1.00	Director	$0	$0	$0
ROXANNE SKOGSTAD-DITSCH	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
2024	No data	No data	No data	No data
2023	$9,776,078	$8,423,257	$6,621,290	$1,352,821
2022	$11,082,876	$8,970,553	$5,542,750	$2,112,323
2021	$8,667,071	$7,963,529	$3,733,183	$703,542
2020	$7,222,985	$7,174,146	$2,718,119	$48,839
2019	$6,831,011	$6,728,265	$2,474,462	$102,746
2018	$6,982,296	$6,928,131	$2,192,830	$54,165

KOOTASCA COMMUNITY ACTION INC