COMMUNITY ACTION OF SOUTHEAST IOWA

EIN: 420923961 501(c)(3)

BURLINGTON, IA

Total Revenue
$16,411,888
Total Expenses
$15,178,983
Total Assets
$4,033,022
Net Assets
$2,936,434
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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
IA
Principal Officer
SHERI WILSON
Phone
3197530193
Tax Period
2023-10-01 to 2024-09-30

COMMUNITY ACTION OF SOUTHEAST IOWA, founded in 1965, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2023. Expenses of $15.2M left a modest 8% surplus.

Mission

TO SERVE AS AN ADVOCATE OF THE POOR & ELDERLY & TO PROVIDE PROGRAMS TO HELP ELIMINATE POVERTY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,666,064
Program Service Revenue $745,134
Investment Income $107
Other Revenue $583
TOTAL REVENUE $16,411,888

Expense Breakdown

Grants Paid $6,430,410
Salaries & Benefits $6,186,324
Fundraising Expenses $84,722
Program Expenses $14,345,271
Other Expenses $2,562,249
TOTAL EXPENSES $15,178,983

Year-over-Year Comparison

2023 2022 Change
Revenue $16,411,888 $15,921,730 +0.0%
Expenses $15,178,983 $15,629,669 0.0%
Net Income $1,232,905 $292,061 +3.2%
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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Governance

Voting Members
12
Independent Members
12
Employees
150
Volunteers
342

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
6
$240,877
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARB WELANDER PRESIDENT 0.50
Officer Director
$0 $0 $0
LINDA BOSHART VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CYNDI MEARS SECRETARY 0.50
Officer Director
$0 $0 $0
TOM SCHULZ DIRECTOR 0.50
Director
$0 $0 $0
BRAD QUIGLEY TREASURER 0.50
Officer Director
$0 $0 $0
BRITTANY KOLZOW DIRECTOR 0.50
Director
$0 $0 $0
MARC LINDEEN DIRECTOR 0.50
Director
$0 $0 $0
RHONDA REIF DIRECTOR 0.50
Director
$0 $0 $0
BRENT RUTHER DIRECTOR 0.50
Director
$0 $0 $0
SHANE MCCAMPBELL DIRECTOR 0.50
Director
$0 $0 $0
ANTONIO FLORES DIRECTOR 0.50
Director
$0 $0 $0
NICOLE PAPPALARDO DIRECTOR 0.50
Director
$0 $0 $0
SARAH DROEGE FINANCE DIRECTOR 40.00
Officer
$84,643 $20,129 $104,772
SHERI WILSON EXECUTIVE DIRECTOR 40.00
Officer
$114,021 $22,084 $136,105
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 $16,411,888 $15,178,983 $4,033,022 $1,232,905
2023 $15,921,730 $15,629,669 $3,068,245 $292,061
2022 $16,778,306 $16,881,248 $2,324,268 $-102,942
2021 $13,601,004 $13,291,430 $2,283,956 $309,574
2020 $13,237,603 $13,191,613 $2,216,278 $45,990
2019 $12,730,703 $12,721,818 $1,992,167 $8,885
2018 $12,593,965 $12,684,799 $2,052,849 $-90,834
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