SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM INC (EIN 420921920) - 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

BRENDA FRY

Phone

6417748133

Tax Period

2023-11-01 to 2024-10-31

SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM INC, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $4.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE ADVOCACY AND SERVICES FOR DISADVANTAGED PERSONS AND BRING ABOUT INSTITUTIONAL CHANGE.

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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 $4,756,541

Program Service Revenue $0

Investment Income $9,653

Other Revenue $45,680

TOTAL REVENUE $4,811,874

Expense Breakdown

Grants Paid $1,044,502

Salaries & Benefits $2,669,659

Fundraising Expenses $250,872

Program Expenses $4,374,424

Other Expenses $1,082,757

TOTAL EXPENSES $4,796,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,811,874	$5,090,218	-0.1%
Expenses	$4,796,918	$5,009,695	0.0%
Net Income	$14,956	$80,523	-0.8%

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

104

Volunteers

243

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

$97,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN BLACK	DIRECTOR	1.00	Director	$0	$0	$0
RANDY DUNBAR	DIRECTOR	1.00	Director	$0	$0	$0
SONNY SCHRODER	DIRECTOR	1.00	Director	$0	$0	$0
SALLY JACKSON	1ST VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LANCE LANGE	DIRECTOR	1.00	Director	$0	$0	$0
GWEN MORRIS	2ND VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CATHY REECE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MAXINE WILLADSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FULKERSON	DIRECTOR	1.00	Director	$0	$0	$0
DIANE OLSON SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DUNSDON	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARIBEL TORRES	DIRECTOR	1.00	Director	$0	$0	$0
MIKEL DIAKITE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA FRY	EXECUTIVE DIRECTOR	40.00	Officer	$85,012	$12,866	$97,878

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	$4,811,874	$4,796,918	$2,117,173	$14,956
2023	$5,090,218	$5,009,695	$1,828,975	$80,523
2022	$6,902,036	$6,782,638	$1,691,547	$119,398
2021	$5,339,343	$5,303,055	$1,633,928	$36,288
2020	$5,043,071	$4,926,094	$1,487,704	$116,977
2019	$4,640,472	$4,623,104	$1,405,975	$17,368
2018	$4,355,930	$4,474,307	$1,477,327	$-118,377

SOUTH CENTRAL IOWA COMMUNITY ACTION PROGRAM INC