WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC (EIN 410904808) - 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

Principal Officer

MICHELLE BECKER-COOK

Phone

2184053073

Tax Period

2024-10-01 to 2025-09-30

WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $12.9M in total revenue in fiscal year 2024.

Mission

EMPOWERING PEOPLE WHILE PROVIDING SERVICES AND RESOURCES THAT IMPACT INDIVIDUALS AND COMMUNITIES.

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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 $12,348,580

Program Service Revenue $429,138

Investment Income $78,770

Other Revenue $13,188

TOTAL REVENUE $12,869,676

Expense Breakdown

Grants Paid $2,860,788

Salaries & Benefits $7,309,547

Fundraising Expenses $71,202

Program Expenses $11,990,616

Other Expenses $2,701,482

TOTAL EXPENSES $12,871,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,869,676	$13,079,247	0.0%
Expenses	$12,871,817	$13,363,068	0.0%
Net Income	$-2,141	$-283,821	-1.0%

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

170

Volunteers

824

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

$308,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN JOHNSON	CHAIR	2.00	Officer Director	$0	$0	$0
LARRY LINDOR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BOB STAPLES	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA BOYER	SECRETARY	2.00	Officer Director	$0	$0	$0
TERESA GUSTAFSON	PAST CHAIR	2.00	Officer Director	$0	$0	$0
MARLENE CIHLAR	MEMBER	1.00	Director	$0	$0	$0
MICHELLE RINKE	MEMBER	1.00	Director	$0	$0	$0
JERREL OLSON	MEMBER	1.00	Director	$0	$0	$0
ROBIN MCNAMAR	MEMBER	1.00	Director	$0	$0	$0
HANNAH MICHAELSON	MEMBER	1.00	Director	$0	$0	$0
CHARITY BULLICK	MEMBER	1.00	Director	$0	$0	$0
KEITH SWANSON	MEMBER	1.00	Director	$0	$0	$0
DONNY WOHLERS	MEMBER	1.00	Director	$0	$0	$0
ADAM PALAN	MEMBER	1.00	Director	$0	$0	$0
JEFF WAY	MEMBER	1.00	Director	$0	$0	$0
KEITH ENGLUND	MEMBER (END 11/24)	1.00	Director	$0	$0	$0
MICHELLE BECKER-COOK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$145,735	$36,563	$182,298
HEATHER CARLSON	FISCAL SERVICES DIRECTOR	40.00	Officer	$95,831	$30,125	$125,956
JAMES HAUGEN	HEAD START DIRECTOR	40.00	Highest	$102,836	$5,335	$108,171

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	$12,869,676	$12,871,817	$6,343,290	$-2,141
2024	$13,079,247	$13,363,068	$6,625,033	$-283,821
2023	$12,153,443	$12,083,607	$6,807,466	$69,836
2022	$11,174,117	$11,183,732	$6,410,822	$-9,615
2021	$10,677,347	$10,352,085	$6,429,682	$325,262
2020	$9,521,467	$9,326,798	$6,303,758	$194,669
2019	$9,610,264	$9,783,653	$6,365,330	$-173,389
2018	$9,265,600	$9,370,958	$6,864,271	$-105,358

WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC