HAWKEYE AREA COMMUNITY ACTION PROGRAM INC (EIN 420898405) - 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

JANE DRAPEAUX

Phone

3193937811

Tax Period

2023-10-01 to 2024-09-30

HAWKEYE AREA COMMUNITY ACTION PROGRAM INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $56.6M in total revenue in fiscal year 2023.

Mission

HELPING PEOPLE DEVELOP SKILLS TO BECOME SUCCESSFUL AND BUILD STRONG 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 (2023)

Revenue Breakdown

Contributions & Grants $54,887,183

Program Service Revenue $1,670,074

Investment Income $33,417

Other Revenue $0

TOTAL REVENUE $56,590,674

Expense Breakdown

Grants Paid $26,859,294

Salaries & Benefits $18,304,550

Fundraising Expenses $580,858

Program Expenses $53,124,654

Other Expenses $11,120,103

TOTAL EXPENSES $56,567,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,590,674	$54,492,934	+0.0%
Expenses	$56,567,991	$55,040,893	+0.0%
Net Income	$22,683	$-547,959	-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

434

Volunteers

4984

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

$654,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BRANDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAE ANN GORDON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
WAYNE MANTERNACH	TREASURER	1.00	Officer Director	$0	$0	$0
LYNETTE JACOBY	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY BIERSCHENK	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN BREITBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
RON COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK D'AMIOCO	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE GRIEP	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN HAMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE PACE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMIN POTTEBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK PRIMMER	BOARD MEMBER (THRU DEC 2023)	1.00	Director	$0	$0	$0
LEAH RODENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
NED ROHWEDDER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA ROUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE RUSHING	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE STEINES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID THIELEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN WUBBEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB YODER	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE DRAPEAUX	CHIEF EXECUTIVE OFFICER	40.00	Officer	$164,076	$45,474	$209,550
MITCHEL FINN	DEPUTY EXECUTIVE DIRECTOR	40.00	Officer	$126,322	$38,462	$164,784
JAMES MCGOLDRICK	CFO (THRU JUL 2024)	40.00	Officer	$105,814	$35,933	$141,747
JASON FISHER	CHIEF FINANCIAL OFFICER	40.00	Officer	$103,008	$34,997	$138,005

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	$56,590,674	$56,567,991	$14,146,302	$22,683
2023	$54,492,934	$55,040,893	$14,503,249	$-547,959
2023	$68,374,598	$68,805,030	$13,001,188	$-430,432
2022	$63,434,127	$62,494,297	$14,892,193	$939,830
2021	$48,804,590	$46,895,351	$13,151,350	$1,909,239
2020	$44,043,091	$41,399,291	$9,556,969	$2,643,800
2019	$36,843,471	$37,069,018	$6,742,963	$-225,547
2018	$34,884,344	$35,132,709	$7,188,883	$-248,365

HAWKEYE AREA COMMUNITY ACTION PROGRAM INC