MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC (EIN 416049474) - 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

1965

Legal Domicile

Principal Officer

LIZ KUOPPALA

Phone

2188471385

Tax Period

2023-10-01 to 2024-09-30

MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC, founded in 1965, is a mid-sized nonprofit that reported $23.3M in total revenue in fiscal year 2023.

Mission

TO EMPOWER PEOPLE TO ACHIEVE 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 $22,452,777

Program Service Revenue $796,141

Investment Income $180

Other Revenue $2,583

TOTAL REVENUE $23,251,681

Expense Breakdown

Grants Paid $7,524,861

Salaries & Benefits $12,318,704

Fundraising Expenses $0

Program Expenses $21,815,132

Other Expenses $3,418,902

TOTAL EXPENSES $23,262,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,251,681	$22,647,146	+0.0%
Expenses	$23,262,467	$21,927,502	+0.1%
Net Income	$-10,786	$719,644	-1.0%

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

221

Volunteers

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

$283,277

Total Directors

$9,890

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEORA BARNES	BOARD CHAIR	2.00	Officer Director	$990	$0	$990
MIRANDA LAPE	BOARD VICE CHAIR	2.00	Officer Director	$725	$0	$725
ALLAN LYNK	TREASURER	2.00	Officer Director	$1,170	$0	$1,170
DANA LAINE	SECRETARY	2.00	Officer Director	$1,705	$0	$1,705
KAREN AHMANN	BOARD MEMBER	2.00	Director	$650	$0	$650
LEANNA AUGINAUSH	BOARD MEMBER	2.00	Director	$650	$0	$650
CHARLENE CHRISTENSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON ERICKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BARB FABRE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA JEPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN KANGAS	BOARD MEMBER	2.00	Director	$845	$0	$845
ROBERT LAHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG LARSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DEL MOEN	BOARD MEMBER	2.00	Director	$945	$0	$945
BETH NELSON	BOARD MEMBER	2.00	Director	$780	$0	$780
SHARON NORDRUM	BOARD MEMBER	2.00	Director	$650	$0	$650
LUCILLE SILK	BOARD MEMBER	2.00	Director	$0	$0	$0
CASSONDRA WELTER	BOARD MEMBER	2.00	Director	$780	$0	$780
LIZ KUOPPALA	EXECUTIVE DIRECTOR	40.00	Officer	$117,289	$33,767	$151,056
SAMANTHA AMUNDSON	CONTROLLER	40.00	Officer	$95,553	$32,078	$127,631

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	$23,251,681	$23,262,467	$9,221,193	$-10,786
2023	$22,647,146	$21,927,502	$9,040,555	$719,644
2022	$18,464,570	$18,228,753	$6,837,575	$235,817
2021	$20,228,935	$17,230,448	$6,691,451	$2,998,487
2020	$16,113,895	$16,076,546	$3,437,769	$37,349
2019	$15,476,455	$15,566,781	$3,331,421	$-90,326
2018	$15,594,922	$15,646,925	$3,528,449	$-52,003

MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC