SEMCAC (EIN 410907135) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

JENNIFER HENGEL

Phone

5078648218

Tax Period

2023-10-01 to 2024-09-30

SEMCAC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $18.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

EMPOWER AND ADOVCATE FOR PEOPLE TO ENHANCE THEIR SELF-SUFFICIENCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,496,793

Program Service Revenue $2,706,575

Investment Income $-445,550

Other Revenue $0

TOTAL REVENUE $18,757,818

Expense Breakdown

Grants Paid $2,921,002

Salaries & Benefits $9,962,751

Fundraising Expenses $16,429

Program Expenses $16,927,839

Other Expenses $5,644,462

TOTAL EXPENSES $18,528,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,757,818	$20,100,073	-0.1%
Expenses	$18,528,215	$17,373,823	+0.1%
Net Income	$229,603	$2,726,250	-0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

332

Volunteers

1024

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

$269,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL WITZEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK WITTROCK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE BALL	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SARVI	BOARD MEMBER	1.00	Director	$0	$0	$0
POLLY GLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM TJOSAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY HINDT	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA BOETTCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK GNEMI	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN CRIPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WALLY	BOARD MEMBER (BEG 4/2024)	1.00	Director	$0	$0	$0
WILLIAM RUDDICK	BOARD MEMBER (BEG 6/2024)	1.00	Director	$0	$0	$0
SHAWN COX	BOARD MEMBER (BEG 6/2024)	1.00	Director	$0	$0	$0
DEBORAH BAILEY	BOARD MEMBER (BEG 8/2024)	1.00	Director	$0	$0	$0
RUTH FALLON	BOARD MEMBER (THRU 4/2024)	1.00	Director	$0	$0	$0
PATRICIA COLEMAN	BOARD MEMBER (THRU 6/2024)	1.00	Director	$0	$0	$0
JENNIFER HENGEL	EXECUTIVE DIRECTOR (BEG 11/2023)	40.00	Officer	$31,287	$161	$31,448
DOUG GROUT	EXECUTIVE DIRECTOR (THRU 12/2023)	40.00	Officer	$131,016	$5,643	$136,659
ADAM LARSON	FISCAL DIRECTOR	40.00	Officer	$86,546	$15,017	$101,563

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	$18,757,818	$18,528,215	$12,475,497	$229,603
2023	$20,100,073	$17,373,823	$12,406,395	$2,726,250
2022	$16,374,783	$15,736,839	$8,477,216	$637,944
2021	$16,344,124	$15,790,498	$7,911,283	$553,626
2020	$14,831,269	$14,437,416	$7,494,924	$393,853
2019	$14,638,878	$13,156,299	$6,838,575	$1,482,579
2018	$12,911,334	$12,556,303	$4,397,297	$355,031

SEMCAC