North Iowa Community Action Organization (EIN 420921505) - 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

Phone

6414238993

Tax Period

2023-10-01 to 2024-09-30

North Iowa Community Action Organization, founded in 1965, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2023.

Mission

To provide quality services that empower people in need to achieve and sustain economic stability through collaborative efforts.

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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 $10,452,009

Program Service Revenue $1,330,648

Investment Income $53,913

Other Revenue $59

TOTAL REVENUE $11,836,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,835,390

Fundraising Expenses $0

Program Expenses $11,384,477

Other Expenses $5,673,136

TOTAL EXPENSES $11,508,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,836,629	$12,331,165	0.0%
Expenses	$11,508,526	$11,926,929	0.0%
Net Income	$328,103	$404,236	-0.2%

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

137

Volunteers

558

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

$253,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Davis	Chief Exec Off.	40.00	Officer	$133,005	$14,036	$147,041
Marta Mueller	Chief Finan Off	40.00	Officer	$89,199	$17,365	$106,564
Lori Meacham Ginapp	Board Member	0.00	Director	$0	$0	$0
Jennifer Duffield	Board Member	0.00	Director	$0	$0	$0
Michael Herman	Board Member	0.00	Director	$0	$0	$0
Carter Nath	Board Member	0.00	Director	$0	$0	$0
Wayne Dralle	Board Member	0.00	Director	$0	$0	$0
Florence Greiman	Sec/Treasurer	0.00	Officer Director	$0	$0	$0
Bill Carlson	Board Member	0.00	Director	$0	$0	$0
Erika Elbert	Board Member	0.00	Director	$0	$0	$0
Sam Offerman	Board Member	0.00	Director	$0	$0	$0
Heather Krauth	Board Member	0.00	Director	$0	$0	$0
Chris Vanness	Board Member	0.00	Director	$0	$0	$0
Michael Mayer	Board Member	0.00	Director	$0	$0	$0
Jim Davies	Board Member	0.00	Director	$0	$0	$0
Linda Vaudt	Board Member	0.00	Director	$0	$0	$0
Lori Nettleton	Board Member	0.00	Director	$0	$0	$0
Stacy Olmstead	Board Member	0.00	Director	$0	$0	$0
Joel Voaklander	Vice President	0.00	Officer Director	$0	$0	$0
Tim Latham	President	0.00	Officer Director	$0	$0	$0
Susan Smith	Board Member	0.00	Director	$0	$0	$0
Jamie Kite	Board Member	0.00	Director	$0	$0	$0
Donna Orton	Board Member	0.00	Director	$0	$0	$0

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	$11,836,629	$11,508,526	$6,387,495	$328,103
2023	$12,331,165	$11,926,929	$6,127,044	$404,236
2022	$14,332,196	$13,762,963	$5,865,679	$569,233
2021	$10,636,343	$10,072,357	$5,234,912	$563,986
2020	$9,251,857	$9,647,196	$4,791,194	$-395,339
2019	$9,153,061	$9,311,799	$5,088,481	$-158,738
2018	$9,216,061	$9,804,235	$5,358,948	$-588,174

North Iowa Community Action Organization