NORTHEAST IOWA COMMUNITY ACTION CORP (EIN 426092713) - 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

1966

Legal Domicile

Principal Officer

TRISHA WILKINS

Phone

5633828436

Tax Period

2024-02-01 to 2025-01-31

NORTHEAST IOWA COMMUNITY ACTION CORP, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $14.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $13.1M left a modest 9% surplus.

Mission

THROUGH DYNAMIC PARTNERSHIPS, QUALITY FAMILY SERVICES, ADVOCACY AND EDUCATION, NEICAC ADVANCES COMMUNITY DEVELOPMENT AND IMPROVES SOCIAL AND ECONOMIC CONDITIONS FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,358,025

Program Service Revenue $1,695,195

Investment Income $183,774

Other Revenue $49,597

TOTAL REVENUE $14,286,591

Expense Breakdown

Grants Paid $1,950,187

Salaries & Benefits $7,451,274

Fundraising Expenses $13,055

Program Expenses $12,074,379

Other Expenses $3,658,977

TOTAL EXPENSES $13,060,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,286,591	$15,473,596	-0.1%
Expenses	$13,060,438	$15,230,692	-0.1%
Net Income	$1,226,153	$242,904	+4.0%

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

174

Volunteers

502

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

$257,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LES ASKELSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JANEL LANGRECK	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAN BYRNES	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
STEVE BREITBACH	DIRECTOR	1.00	Director	$0	$0	$0
NINA BRICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BUNN	DIRECTOR	1.00	Director	$0	$0	$0
STACIE COOPER	DIRECTOR	1.00	Director	$0	$0	$0
COREY CERWINSKE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DOEPPKE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA GOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA HESSE	DIRECTOR	1.00	Director	$0	$0	$0
SUELLEN KOLBET	DIRECTOR	1.00	Director	$0	$0	$0
JASMIN MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA NATION	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PISNEY	DIRECTOR	1.00	Director	$0	$0	$0
WENDY SHEA	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA TIMMERMANS	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY VERMACE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA VOSHELL	DIRECTOR	1.00	Director	$0	$0	$0
NICK WINTER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY YSLAS	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA WILKINS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$125,741	$13,121	$138,862
CHRISHELLE STRAVERS	CHIEF FINANCIAL OFFICER	40.00	Officer	$98,583	$20,438	$119,021

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
2025	$14,286,591	$13,060,438	$13,209,097	$1,226,153
2024	$15,473,596	$15,230,692	$12,792,065	$242,904
2023	$16,639,491	$17,033,312	$13,130,159	$-393,821
2022	$13,863,444	$13,403,462	$13,828,971	$459,982
2021	$14,104,671	$12,023,551	$12,303,364	$2,081,120
2020	$12,272,253	$12,587,512	$8,971,582	$-315,259
2019	$11,716,413	$11,960,347	$9,490,224	$-243,934

NORTHEAST IOWA COMMUNITY ACTION CORP