EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP (EIN 470488296) - 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

1965

Legal Domicile

Principal Officer

CHALIS BRISTOL

Phone

4024535656

Tax Period

2023-10-01 to 2024-09-30

EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP, founded in 1965, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 12% surplus.

Mission

PROVIDE HIGH-IMPACT PROGRAMS TO HELP PEOPLE GET AHEAD.

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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 $3,221,421

Program Service Revenue $96,807

Investment Income $77,727

Other Revenue $51,000

TOTAL REVENUE $3,446,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,505,576

Fundraising Expenses $0

Program Expenses $2,527,169

Other Expenses $1,540,481

TOTAL EXPENSES $3,046,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,446,955	$3,176,709	+0.1%
Expenses	$3,046,057	$3,244,062	-0.1%
Net Income	$400,898	$-67,353	-7.0%

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

Volunteers

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

$239,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HESTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHALIS BRISTOL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL SANDS	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER GAUGHAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ABAN LAA	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA GRANILLO	DIRECTOR THRU 08/2024	2.00	Director	$0	$0	$0
DAWN CORNELIUS	DIRECTOR THRU 10/2023	2.00	Director	$0	$0	$0
JENNIFER MAYHEW	DIRECTOR	2.00	Director	$0	$0	$0
MARANDA ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
NICK TOWNLEY	DIRECTOR	2.00	Director	$0	$0	$0
TOM WEIGENT	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA KRIMMEL	DIRECTOR THRU 10/2023	2.00	Director	$0	$0	$0
MARY SPURGEON	DIRECTOR	2.00	Director	$0	$0	$0
TAWAINA HUNTER	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY COFFEY	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA BURNS	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL EGGERSS	DIRECTOR	2.00	Director	$0	$0	$0
SARA HAECKE	FINANCE MANAGER	40.00	Officer	$79,186	$13,481	$92,667
AARON BOWEN	EXECUTIVE DIRECTOR	40.00	Officer	$143,026	$4,291	$147,317

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	$3,446,955	$3,046,057	$2,267,619	$400,898
2023	$3,176,709	$3,244,062	$1,391,114	$-67,353
2022	$3,440,832	$3,430,194	$1,455,631	$10,638
2021	$4,291,685	$3,801,901	$1,611,445	$489,784
2020	$2,464,391	$2,471,261	$1,168,819	$-6,870
2019	$2,324,658	$2,157,965	$921,563	$166,693
2018	$2,093,076	$2,085,813	$886,018	$7,263

EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP