People's Community Action Corporation (EIN 461027572) - 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

2012

Legal Domicile

Phone

3143677848

Tax Period

2024-06-01 to 2025-05-31

People's Community Action Corporation, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

PCAC will acts a catalyst fighting to end poverty by empowering individuals, families and communities to thrive.

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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 $1,511,326

Program Service Revenue $159,770

Investment Income $0

Other Revenue $21,041

TOTAL REVENUE $1,692,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $854,357

Fundraising Expenses $0

Program Expenses $1,438,196

Other Expenses $876,802

TOTAL EXPENSES $1,731,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,692,137	$1,997,124	-0.2%
Expenses	$1,731,159	$1,861,477	-0.1%
Net Income	$-39,022	$135,647	-1.3%

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

Volunteers

100

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

$1,069,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Speed	Director & Chairwoman	1.0	Director	$0	$0	$0
Treina McCoo	Director & Secretary	1.0	Director	$0	$0	$0
Adam Layne	Director	1.0	Director	$0	$0	$0
Alberta Breland	Director	1.0	Director	$0	$0	$0
Brian Williams	Director	1.0	Director	$0	$0	$0
Derrick Thomas	Director	1.0	Director	$0	$0	$0
Frank Williamson	Director	1.0	Director	$0	$0	$0
Lillie Franks	Director	1.0	Director	$0	$0	$0
Lucas Signorelli	Director	1.0	Director	$0	$0	$0
Shameen Hubbard	Director	1.0	Director	$0	$0	$0
Sherrill Jackson	Director	1.0	Director	$0	$0	$0
Sherry Faulkner	Director	1.0	Director	$0	$0	$0
Dwayne Butler	Chief Executive Officer	2.0	Officer	$0	$44,515	$348,311
Gail Montgomery-Edwards	VP of Clinical Services	2.0	Officer	$0	$17,757	$200,145
Hewart Tillett	Interim - Chief Financial Officer	2.0	Officer	$0	$0	$104,000
Javier Vallejo	Chief Financial Officer	2.0	Officer	$0	$16,617	$161,476
Mark Sanford	EXECUTIVE DIRECTOR	2.0	Officer	$0	$19,155	$255,190

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	$1,692,137	$1,731,159	$872,535	$-39,022
2024	$1,997,124	$1,861,477	$883,650	$135,647
2023	$3,600,136	$2,978,656	$1,196,787	$621,480
2022	$2,462,930	$1,942,162	$434,410	$520,768
2021	$1,522,149	$1,706,149	$451,331	$-184,000
2020	$1,517,095	$1,544,777	$362,816	$-27,682
2019	$1,355,659	$1,359,452	$161,580	$-3,793
2018	$1,072,823	$1,365,388	$192,480	$-292,565

People's Community Action Corporation