ANOKA COUNTY COMMUNITY ACTION PROGRAM INC (EIN 416048575) - 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

PATRICK MCFARLAND

Phone

7637834747

Tax Period

2024-01-01 to 2024-12-31

ANOKA COUNTY COMMUNITY ACTION PROGRAM INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $20.0M in total revenue in fiscal year 2024.

Mission

AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS. OUR VISION IS ONE OF A CARING ANOKA COUNTY COMMUNITY WHERE BASIC NEEDS ARE PROVIDED SO THAT ALL RESIDENTS CAN ACHIEVE AND ENJOY ECONOMIC SELF-SUFFICIENCY.

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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 $15,992,412

Program Service Revenue $3,494,082

Investment Income $484,908

Other Revenue $47,507

TOTAL REVENUE $20,018,909

Expense Breakdown

Grants Paid $3,823,028

Salaries & Benefits $10,418,490

Fundraising Expenses $22,466

Program Expenses $18,990,732

Other Expenses $5,955,407

TOTAL EXPENSES $20,196,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,018,909	$20,652,937	0.0%
Expenses	$20,196,925	$20,543,412	0.0%
Net Income	$-178,016	$109,525	-2.6%

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

161

Volunteers

450

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

$258,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON ERICKSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOLYNN OLSON	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE SWANSON	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE BORRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY ELVIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE GUTHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL HILLEBREGT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE JEPPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE KOEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KURTH	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA MATTISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MOREAU	BOARD MEMBER (THRU MARCH 24')	1.00	Director	$0	$0	$0
GEORGE STEINER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHOU TCHOFFO	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK MCFARLAND	EXECUTIVE DIRECTOR	40.00	Officer	$153,550	$7,319	$160,869
JENNIFER HARSTAD	FISCAL DIRECTOR	40.00	Officer	$89,493	$7,915	$97,408
JACQUELINE CROSS	HEAD START DIRECTOR	40.00	Highest	$173,609	$7,890	$181,499
TERRI HOFFMAN	CCA DIRECTOR	40.00	Highest	$105,702	$12,274	$117,976
KRISTINA SAHR	HR DIRECTOR	40.00	Highest	$100,298	$24,726	$125,024

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	$20,018,909	$20,196,925	$27,908,453	$-178,016
2023	$20,652,937	$20,543,412	$28,254,758	$109,525
2022	$18,707,587	$19,541,886	$28,196,056	$-834,299
2021	$19,161,857	$18,765,937	$29,951,752	$395,920
2020	$18,820,121	$18,537,795	$29,809,009	$282,326
2019	$18,589,572	$18,663,534	$29,173,157	$-73,962
2018	$18,759,292	$17,100,177	$29,118,210	$1,659,115

ANOKA COUNTY COMMUNITY ACTION PROGRAM INC