COMMUNITY ACTION OF NEBRASKA INC (EIN 470693770) - 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

1986

Legal Domicile

Principal Officer

TINA ROCKENBACH

Phone

4024713714

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY ACTION OF NEBRASKA INC, founded in 1986, is a small nonprofit in the Community Improvement sector that reported $482K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $457K left a modest 5% surplus.

Mission

TO ALLEVIATE POVERTY AND BUILD THE CAPACITY OF NEBRASKA'S COMMUNITY ACTION AGENCIES.

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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 $411,115

Program Service Revenue $70,212

Investment Income $165

Other Revenue $41

TOTAL REVENUE $481,533

Expense Breakdown

Grants Paid $2,302

Salaries & Benefits $237,626

Fundraising Expenses $0

Program Expenses $285,766

Other Expenses $217,324

TOTAL EXPENSES $457,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$481,533	$396,118	+0.2%
Expenses	$457,252	$383,834	+0.2%
Net Income	$24,281	$12,284	+1.0%

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

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

$89,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL HOLCOMB	DIRECTOR	1.00	Director	$0	$0	$0
AARON BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
BETSY VIDLAK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VICKY MCNEALY	DIRECTOR	1.00	Director	$0	$0	$0
SHARI WEBER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SWARTZ	TREASURER	1.00	Officer Director	$0	$0	$0
BROOKE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AMY MUNDEROH	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER LOUGHMAN	DIRECTOR	1.00	Director	$0	$0	$0
TINA ROCKENBACH	EXECUTIVE DIRECTOR	40.00	Officer	$81,083	$8,636	$89,719

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	$481,533	$457,252	$159,324	$24,281
2023	$396,118	$383,834	$135,043	$12,284
2022	$448,494	$394,627	$122,759	$53,867
2021	$379,620	$409,382	$68,892	$-29,762
2020	$273,339	$363,732	$98,654	$-90,393
2019	$287,073	$279,306	$189,047	$7,767
2018	$506,196	$393,375	$181,280	$112,821

COMMUNITY ACTION OF NEBRASKA INC