COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES

EIN: 470491162 501(c)(3) Unknown

LINCOLN, NE

Total Revenue
$18,352,364
Total Expenses
$17,857,857
Total Assets
$13,899,218
Net Assets
$9,278,250
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Organization Details

Formation Year
1965
Legal Domicile
NE
Principal Officer
HEATHER LOUGHMAN
Phone
4024714515
Tax Period
2024-10-01 to 2025-09-30

COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES, founded in 1965, is a mid-sized nonprofit in the Unknown sector that reported $18.4M in total revenue in fiscal year 2024.

Mission

WE PARTNER WITH OUR COMMUNITY IN FEARLESS PURSUIT OF ANTI-POVERTY SOLUTIONS SO WE ALL HAVE THE OPPORTUNITY TO LIVE WELL.

Program Service Accomplishments

Program 1
Expenses: $9,937,114 Revenue: $279,223

CHILD AND FAMILY DEVELOPMENT:COMMUNITY ACTION PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO OUR COMMUNITY'S MOST VULNERABLE CHILDREN (AGES BIRTH TO FIVE) AND THEIR FAMILIES THROUGH...

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CHILD AND FAMILY DEVELOPMENT:COMMUNITY ACTION PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO OUR COMMUNITY'S MOST VULNERABLE CHILDREN (AGES BIRTH TO FIVE) AND THEIR FAMILIES THROUGH EARLY HEAD START AND HEAD START PROGRAMS. PROGRAMS FOCUS ON READINESS - CHILDREN READY FOR SCHOOL, FAMILIES READY TO SUPPORT THEIR CHILDREN'S DEVELOPMENT, AND SCHOOLS READY TO PREPARE THE CHILDREN WHO WALK THROUGH THEIR DOORS TO GRADUATE FROM HIGH SCHOOL. PROGRAMS ENSURE THAT OUR COMMUNITY'S MOST VULNERABLE CHILDREN RECEIVE THE COGNITIVE, SOCIAL-EMOTIONAL, PHYSICAL, AND LINGUISTIC INTERVENTIONS THEY NEED TO BE READY FOR KINDERGARTEN AND EXTEND BEYOND THE CHILD TO SERVE THE WHOLE FAMILY. OUR EDUCATORS AND FAMILY ENGAGEMENT STAFF PROVIDE ONGOING SUPPORT TO PARENTS AND CAREGIVERS TO EMPOWER THEM TO SET GOALS, MOVE TOWARD GREATER ECONOMIC STABILITY, AND PREPARE THEM TO BE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. ADDITIONALLY, OUR FOSTER GRANDPARENT PROGRAM WORKS ALONGSIDE OUR EARLY HEAD START AND HEAD START PROGRAMS TO ENSURE CHILDREN RECEIVE THE SOCIAL-EMOTIONAL SUPPORTS NECESSARY TO DEVELOP TO THEIR FULLEST POTENTIAL. IN FISCAL YEAR 2025, 638 CHILDREN WERE SERVED THROUGH EARLY HEAD START AND HEAD START PROGRAMS.

Program 2
Expenses: $1,988,404 Revenue: $606,282

COMMUNITY SERVICES:COMMUNITY ACTION'S VISION FOR A HEALTHY, VIBRANT, AND INCLUSIVE COMMUNITY MOTIVATES US TO OFFER NUMEROUS VITAL SERVICES TO THE COMMUNITY AT LARGE. AMONG THESE SERVICES IS...

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COMMUNITY SERVICES:COMMUNITY ACTION'S VISION FOR A HEALTHY, VIBRANT, AND INCLUSIVE COMMUNITY MOTIVATES US TO OFFER NUMEROUS VITAL SERVICES TO THE COMMUNITY AT LARGE. AMONG THESE SERVICES IS LANGUAGELINC, A PROFESSIONAL INTERPRETATION AND TRANSLATION SERVICE AND OUR GATHERING PLACE SOUP KITCHEN, WHICH PROVIDES NUTRITIOUS EVENING MEALS 7 NIGHTS PER WEEK. IN FISCAL YEAR 2025, THE GATHERING PLACE SERVED 55,330 MEALS WITH 99% OF THOSE MEALS CONTAINING FRESH CONTENT.

Program 3
Expenses: $1,590,268 Revenue: $0

FINANCIAL AND FAMILY WELL-BEING:COMMUNITY ACTION'S FINANCIAL AND FAMILY WELL-BEING PROGRAMS ARE GEARED TOWARD INCREASING FINANCIAL STABILITY OF LOW- TO MODERATE-INCOME INDIVIDUALS AND FAMILIES. OUR...

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FINANCIAL AND FAMILY WELL-BEING:COMMUNITY ACTION'S FINANCIAL AND FAMILY WELL-BEING PROGRAMS ARE GEARED TOWARD INCREASING FINANCIAL STABILITY OF LOW- TO MODERATE-INCOME INDIVIDUALS AND FAMILIES. OUR FREE TO SAVE PROGRAM PROVIDES FINANCIAL EDUCATION PAIRED WITH 4:1 MATCHED SAVINGS FOR THE PURCHASE OF A HOME, POSTSECONDARY EDUCATION, VEHICLE, OR SMALL BUSINESS START-UP/EXPANSION. OUR LINCOLN COMMUNITY RESPONSE PROGRAM SUPPORTS AND LINKS FAMILIES TO RESOURCES TO PREVENT ENTRY INTO THE CHILD WELFARE SYSTEM. THE WEATHERIZATION PROGRAM IDENTIFIES AREAS OF ENERGY INEFFICIENCY IN LOW- TO MODERATE-INCOME HOMES AND PROVIDES SERVICES (WHICH MAY INCLUDE FURNACE TUNE-UPS, WINDOW/DOOR CAULKING, AND INSULATION) TO REMEDIATE. SERVICES PROVIDED RESULT IN DECREASED UTILITY BURDENS AND IMPROVED HOUSING STOCK. JUST TO NAME A FEW OUTCOMES ACHIEVED IN FISCAL YEAR 2025, 182 INDIVIDUALS PARTICIPATED IN PROGRAMMING TO IMPROVE FINANCIAL KNOWLEDGE AND 31 PURCHASED AN ASSET TO IMPROVE LONG-TERM FINANCIAL WELL-BEING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,468,822
Program Service Revenue $885,505
Investment Income $27,790
Other Revenue $-29,753
TOTAL REVENUE $18,352,364

Expense Breakdown

Grants Paid $1,027,357
Salaries & Benefits $12,133,186
Fundraising Expenses $198,717
Program Expenses $15,018,291
Other Expenses $4,662,314
TOTAL EXPENSES $17,857,857

Year-over-Year Comparison

2024 2023 Change
Revenue $18,352,364 $18,433,805 0.0%
Expenses $17,857,857 $17,760,123 +0.0%
Net Income $494,507 $673,682 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
217
Volunteers
800

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
8
$367,758
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA HALE PRESIDENT (THRU DEC 2024) 1.00
Officer Director
$0 $0 $0
BRODEY WEBER PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHELLE SUAREZ VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
GRANT BUCKLEY TREASURER 1.00
Officer Director
$0 $0 $0
LORENE BARTOS SECRETARY (THRU DEC 2024) 1.00
Officer Director
$0 $0 $0
CHRIS MARVIN SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTY ARFMAN DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY BACK DIRECTOR 1.00
Director
$0 $0 $0
MARTA BOUCHER DIRECTOR 1.00
Director
$0 $0 $0
JANET CHUNG DIRECTOR (THRU DEC 2024) 1.00
Director
$0 $0 $0
GINA EGENBERGER DIRECTOR 1.00
Director
$0 $0 $0
TANYA ENCALADA DIRECTOR 1.00
Director
$0 $0 $0
CARL ESKRIDGE DIRECTOR 1.00
Director
$0 $0 $0
ANA JELAVIC DIRECTOR 1.00
Director
$0 $0 $0
AMY JENSEN DIRECTOR (THRU DEC 2024) 1.00
Director
$0 $0 $0
MICHELLE LIBAL DIRECTOR 1.00
Director
$0 $0 $0
DAVID LUX DIRECTOR 1.00
Director
$0 $0 $0
THUY NGOC HO DIRECTOR 1.00
Director
$0 $0 $0
KELLEY PORTER DIRECTOR 1.00
Director
$0 $0 $0
KEELI RABAGO DIRECTOR (THRU DEC 2024) 1.00
Director
$0 $0 $0
HEATHER LOUGHMAN CEO 40.00
Officer
$161,885 $44,596 $206,481
DEANNA BRILEY CFO 40.00
Officer
$129,379 $31,898 $161,277
JILL BOMBERGER DIRECTOR OF EARLY HEAD START 40.00
Highest
$136,557 $23,969 $160,526
MICHELLE MARTINEZ DIRECTOR OF PROGRAM IMPACT 40.00
Highest
$132,984 $20,876 $153,860
PAMELA BENNER HUMAN RESOURCES DIRECTOR 40.00
Highest
$128,695 $20,747 $149,442
ERIN MAURO EDUCATION AND DISABILITIES COORDINATOR 40.00
Highest
$108,230 $34,896 $143,126
JANELLE MAYBEE HS ENROLLMENT AND COMPLIANCE COORDINATOR 40.00
Highest
$101,123 $35,707 $136,830
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 $18,352,364 $17,857,857 $13,899,218 $494,507
2024 $18,433,805 $17,760,123 $14,183,584 $673,682
2023 $17,204,965 $15,790,745 $14,209,601 $1,414,220
2022 $17,920,419 $16,510,403 $12,894,392 $1,410,016
2021 $14,460,530 $13,766,605 $12,349,644 $693,925
2020 $13,501,042 $13,225,036 $6,424,146 $276,006
2019 $13,034,085 $12,264,090 $6,248,984 $769,995
2018 $10,952,226 $11,317,889 $5,254,917 $-365,663
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