UNITED COMMUNITY ACTION PARTNERSHIP INC (EIN 410904860) - 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

DEBRA BRANDT

Phone

5075371416

Tax Period

2024-10-01 to 2025-09-30

UNITED COMMUNITY ACTION PARTNERSHIP INC, founded in 1966, is a mid-sized nonprofit in the Community Improvement sector that reported $39.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $33.7M left a modest 15% surplus.

Mission

ELIMINATING POVERTY BY EMPOWERING INDIVIDUALS AND STRENGTHENING 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 $38,622,127

Program Service Revenue $1,566,057

Investment Income $46,630

Other Revenue $-713,002

TOTAL REVENUE $39,521,812

Expense Breakdown

Grants Paid $8,161,782

Salaries & Benefits $18,461,287

Fundraising Expenses $4,062

Program Expenses $31,448,053

Other Expenses $7,085,442

TOTAL EXPENSES $33,708,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,521,812	$33,568,165	+0.2%
Expenses	$33,708,511	$31,902,542	+0.1%
Net Income	$5,813,301	$1,665,623	+2.5%

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

376

Volunteers

2080

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

$333,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA KUHNAU	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY VOSIKA	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN SCHULTZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIC VANDEVERE	TREASURER	1.00	Officer Director	$0	$0	$0
DOROTHY POPOWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK MICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA GRAVLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MCLAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN ZOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY LIEPOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
DUANE ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELEANORA MONSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MURIEL RUNHOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD DRAPER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY BROWN MURPHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY FASCHING	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI CACKA	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBERTY GOODSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN VOGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LIEAH PRECHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB VAN HEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HAMRE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM EIGNBERG	BOARD MEMBER (END 12/2024)	1.00	Director	$0	$0	$0
NATHAN SCHMALZ	BOARD MEMBER (END 12/2024)	1.00	Director	$0	$0	$0
DOUG ERICKSON	BOARD MEMBER (END 12/2024)	1.00	Director	$0	$0	$0
DEBRA BRANDT	EXECUTIVE DIRECTOR	40.00	Officer	$127,272	$36,815	$164,087
RANDALL SUTER	FISCAL DIRECTOR	40.00	Officer	$125,425	$43,542	$168,967
ANGELA LARSON	COMMUNITY SERVICES DIRECTOR	40.00	Highest	$118,268	$31,338	$149,606
HEATHER JESERITZ	FAMILY SERVICES DIRECTOR	40.00	Highest	$112,616	$28,276	$140,892
MARY LOCKHART-FINDLING	HEAD START DIRECTOR	40.00	Highest	$111,842	$23,011	$134,853
JEFF GLADIS	HOUSING DIRECTOR	40.00	Highest	$109,333	$31,918	$141,251
NICHOLAS LESKE	TRANSPORTATION DIRECTOR	40.00	Highest	$102,622	$9,521	$112,143

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	$39,521,812	$33,708,511	$27,493,529	$5,813,301
2024	$33,568,165	$31,902,542	$25,306,698	$1,665,623
2023	$27,356,782	$27,723,024	$21,296,359	$-366,242
2022	$26,450,501	$25,323,557	$18,683,121	$1,126,944
2021	$25,415,099	$24,969,250	$18,347,423	$445,849
2020	$24,409,770	$20,474,958	$16,253,363	$3,934,812
2019	$18,116,135	$17,928,843	$12,147,721	$187,292
2018	$18,267,292	$17,763,771	$10,273,662	$503,521

UNITED COMMUNITY ACTION PARTNERSHIP INC