COMMUNITY ACTION OF EASTERN IOWA

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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

1968

Legal Domicile

Principal Officer

DANIEL SHERIDAN

Phone

5633243236

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY ACTION OF EASTERN IOWA, founded in 1968, is a mid-sized nonprofit in the Community Improvement sector that reported $18.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

COMMUNITY ACTION OF EASTERN IOWA RESPECTFULLY PARTNERS WITH PEOPLE TO IMPROVE THEIR HEALTH, FINANCES, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $5,656,945

HEAD START - PROVIDES A COMPREHENSIVE DEVELOPMENT PROGRAM FOR PRESCHOOL CHILDREN, SUBSTANTIALLY ALL OF WHOM COME FROM LOW-INCOME FAMILIES.

Program 2

Expenses: $4,577,194

LOW INCOME HOME ENERGY ASSISTANCE - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR UTILITY COSTS. DURING THE FISCAL YEAR ENDING OCTOBER 31, 2024, 13,748...

LOW INCOME HOME ENERGY ASSISTANCE - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR UTILITY COSTS. DURING THE FISCAL YEAR ENDING OCTOBER 31, 2024, 13,748 HOUSEHOLDS/INDIVIDUALS RECEIVED ASSISTANCE.

Program 3

Expenses: $2,453,950

WEATHERIZATION - PROVIDES RESOURCES INCLUDING INSULATION, MINOR STRUCTURAL REPAIR, TESTING AND OTHER ITEMS FOR WEATHERIZING HOMES OF QUALIFYING LOW INCOME HOUSEHOLDS. DURING THE YEAR ENDED OCTOBER...

WEATHERIZATION - PROVIDES RESOURCES INCLUDING INSULATION, MINOR STRUCTURAL REPAIR, TESTING AND OTHER ITEMS FOR WEATHERIZING HOMES OF QUALIFYING LOW INCOME HOUSEHOLDS. DURING THE YEAR ENDED OCTOBER 31, 2024, 96 HOMES WERE WEATHERIZED.

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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 $17,667,892

Program Service Revenue $573,133

Investment Income $14,997

Other Revenue $14,881

TOTAL REVENUE $18,270,903

Expense Breakdown

Grants Paid $7,199,675

Salaries & Benefits $7,776,689

Fundraising Expenses $321,195

Program Expenses $16,892,067

Other Expenses $3,350,291

TOTAL EXPENSES $18,326,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,270,903	$19,736,836	-0.1%
Expenses	$18,326,655	$19,874,646	-0.1%
Net Income	$-55,752	$-137,810	-0.6%

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

177

Volunteers

101

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

$231,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL MCCOY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIKA COX	DIRECTOR	0.50	Director	$0	$0	$0
KAREN VICKERS	SECRETARY	0.50	Officer Director	$0	$0	$0
ANNA BROWN	DIRECTOR	0.50	Director	$0	$0	$0
KIM RALSTON	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN NELSON	DIRECTOR	0.50	Director	$0	$0	$0
DANECA WALKER-HOWARD	DIRECTOR	0.50	Director	$0	$0	$0
SHARON PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
JEFF KAUFMANN	DIRECTOR	0.50	Director	$0	$0	$0
NATHAN MATHER	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY MCDONNELL	DIRECTOR	0.50	Director	$0	$0	$0
WADE STIERWALT	DIRECTOR	0.50	Director	$0	$0	$0
JUDY COTTINGHAM	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KATIE CARTON	DIRECTOR	0.50	Director	$0	$0	$0
JOSH PETERSON	TREASURER	0.50	Officer Director	$0	$0	$0
RON KNUTH	CFO	40.00	Officer	$91,224	$19,426	$110,650
JENNY KREITER	COO	40.00	Officer	$91,233	$29,325	$120,558
JOHN MURPHY	CEO - TERM JUNE 2024	40.00		$125,400	$12,447	$137,847

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	$18,270,903	$18,326,655	$4,571,646	$-55,752
2023	$19,736,836	$19,874,646	$4,396,173	$-137,810
2022	$24,284,793	$24,004,065	$3,809,347	$280,728
2021	$19,807,458	$19,490,175	$4,145,446	$317,283
2020	$16,550,933	$16,237,053	$3,807,065	$313,880
2019	$15,909,485	$15,983,825	$2,789,549	$-74,340
2018	$15,719,718	$15,838,600	$2,827,763	$-118,882