NORTH EAST COMMUNTIY ACTION CORPOR… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

DAN PAGE

Phone

5733242231

Tax Period

2023-10-01 to 2024-09-30

NORTH EAST COMMUNTIY ACTION CORPORATION SUBSIDIARIES, founded in 1975, is a mid-sized nonprofit that reported $19.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO ASSIST THE DISADVANTAGED WITHIN OUR SERVICE AREA IN THEIR EFFORTS TO RISE ABOVE POVERTY BY PROVIDING THE NEEDED SERVICES TO ENABLE EACH INDIVIDUAL TO FUNCTION AT HIS OR HER OWN IMPROVED FINANCIAL, PHYSICAL, MENTAL, AND SOCIAL LEVEL. "EMPOWERING PEOPLE, CHANGING LIVES, AND BUILDING COMMUNITIES."

Program Service Accomplishments

Program 1

Expenses: $6,518,739

ST. CHARLES COUNTY PUBLIC HOUSING ADMINISTRATION: PROVIDES RENTAL ASSISTANCE TO FAMILIES IN NEED OF SAFE AND SANITARY HOUSING.

Program 2

Expenses: $3,419,388

ENERGY CRISIS INTERVENTION PROGRAM (ARPA): PROVIDES UTILITY ASSISTANCE PAYMENTS TO FAMILIES IN JEOPARDY OF LOSING UTILITY SERVICE.

Program 3

Expenses: $1,243,343

COMMUNITY SERVICES BLOCK GRANT: PROVIDES OPERATING FUNDS TO ASSIST CLIENTS WITH INTAKE, ASSESSMENT, REFERRAL, AND COORDINATION OF PROGRAMS AVAILABLE TO HELP THEM OVERCOME 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,768,619

Program Service Revenue $3,148,547

Investment Income $-123,966

Other Revenue $381,405

TOTAL REVENUE $19,174,605

Expense Breakdown

Grants Paid $10,185,933

Salaries & Benefits $6,312,959

Fundraising Expenses $16,132

Program Expenses $18,611,266

Other Expenses $3,173,409

TOTAL EXPENSES $19,672,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,174,605	$20,795,759	-0.1%
Expenses	$19,672,301	$20,589,327	0.0%
Net Income	$-497,696	$206,432	-3.4%

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

195

Volunteers

N/A

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

$375,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BASS	BOARD MEMBER	0.60	Director	$0	$0	$0
MIKE BRIDGINS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JERELYN BURKEMPER	BOARD MEMBER	0.80	Director	$0	$0	$0
SID CONKLIN	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA CHASE	BOARD MEMBER	0.30	Director	$0	$0	$0
TROY DAWKINS	TRUSTEE	0.50	Director	$0	$0	$0
MAHALA DIXSON	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHAEL DORLAC	BOARD MEMBER	0.50	Director	$0	$0	$0
GLENN EAGEN	VICE CHAIRMAN	1.30	Officer Director	$0	$0	$0
ROY HARK	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE HILEMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JANET HOYT	BOARD MEMBER	0.70	Director	$0	$0	$0
LOWELL JACKSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JEAN JONES	BOARD MEMBER	1.20	Director	$0	$0	$0
CURTISSA KERR HUNBER	TRUSTEE	0.90	Director	$0	$0	$0
MELISSA KILLEN	BOARD MEMBER	0.80	Director	$0	$0	$0
JOHN LAKE	BOARD MEMBER	1.20	Director	$0	$0	$0
ANGIE LIGHT	BOARD MEMBER	0.30	Director	$0	$0	$0
DAVID LOMAX	BOARD MEMBER	0.80	Director	$0	$0	$0
HAROLD LONG	BOARD MEMBER	0.50	Director	$0	$0	$0
LORNA MILES	BOARD MEMBER	0.30	Director	$0	$0	$0
JIM MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CURT MITCHELL	BOARD MEMBER	0.20	Director	$0	$0	$0
JARROD PHILLIPS	BOARD MEMBER	0.10	Director	$0	$0	$0
CRAIG REDMON	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEX REICHERT	BOARD MEMBER	0.20	Director	$0	$0	$0
MICKEY SHIPP	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVE TEETER	BOARD MEMBER	0.50	Director	$0	$0	$0
SIMON THROWER	BOARD MEMBER	0.10	Director	$0	$0	$0
FRED VAHLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY VANBIBBER	BOARD MEMBER	0.70	Director	$0	$0	$0
CLARENCE WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
TOMMY WALLACE	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROLE WEEKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WHELAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DAN PAGE	PRESIDENT/CEO	36.00	Officer	$99,317	$5,743	$105,060
VICKY PRITCHETT	FINANCE DIRECTOR	36.00	Officer	$74,923	$15,778	$90,701
CARLA POTTS	DEPUTY DIRECTOR	36.00	Officer	$86,119	$16,453	$102,572
CODY COX	DEPUTY DIRECTOR	36.00	Officer	$63,511	$13,805	$77,316

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	$19,174,605	$19,672,301	$16,613,450	$-497,696
2023	$20,795,759	$20,589,327	$18,826,589	$206,432
2022	$17,600,269	$18,459,213	$18,922,386	$-858,944
2021	$16,722,475	$17,670,804	$19,489,309	$-948,329
2020	$16,935,557	$17,032,918	$20,696,649	$-97,361
2019	$10,886,059	$12,228,136	$19,887,789	$-1,342,077
2018	$11,680,181	$11,910,790	$19,929,642	$-230,609

NORTH EAST COMMUNTIY ACTION CORPORATION SUBSIDIARIES