FIRST STATE COMMUNITY ACTION AGENC… - 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

1965

Legal Domicile

Principal Officer

BERNICE EDWARDS

Phone

3028567761

Tax Period

2023-07-01 to 2024-06-30

FIRST STATE COMMUNITY ACTION AGENCY INC, founded in 1965, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2023.

Mission

TO LESSEN THE EFFECTS OF THE CONDITIONS OF POVERTY ON LOW-INCOME RESIDENTS OF DELAWARE AND TO WORK TOWARD ELIMINATING THE CAUSES OF POVERTY.

Program Service Accomplishments

Program 1

Expenses: $6,959,253 Revenue: $1,376,798

TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING AND FAMILY RESOURCE DEVELOPMENT, EMPLOYMENT AND RELATED TRAINING, HEALTH ASSISTANCE, AND NUTRITION EDUCATION.

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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 $7,190,623

Program Service Revenue $1,376,798

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,567,421

Expense Breakdown

Grants Paid $385,132

Salaries & Benefits $4,208,793

Fundraising Expenses $0

Program Expenses $6,959,253

Other Expenses $3,720,885

TOTAL EXPENSES $8,314,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,567,421	$8,578,250	0.0%
Expenses	$8,314,810	$8,463,083	0.0%
Net Income	$252,611	$115,167	+1.2%

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

284

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

$110,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
VERNA JONES	DIRECTOR	1.00	Director	$0	$0	$0
ANNE M FARLEY PHD	PRESIDENT	2.00	Officer Director	$0	$0	$0
EUGENE DVORNICK JR	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRANDY NAUMAN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE CASEY	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
LINDA PRICE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WATSON HOLLOWAY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNE REILLY	DIRECTOR	1.00	Director	$0	$0	$0
KAIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TESHA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
RONALD HANDY SR	DIRECTOR	1.00	Director	$0	$0	$0
TROY HAZZARD	DIRECTOR	1.00	Director	$0	$0	$0
DARREN D BLACKSTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE KING	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JACK YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
SHERWANDA RACHAL-SPEAKS	DIRECTOR	1.00	Director	$0	$0	$0
REYNA GIL VENTURA	DIRECTOR	1.00	Director	$0	$0	$0
GERALDINE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
BERNICE EDWARDS	EXECUTIVE DIRECTOR	40.00	Officer	$110,354	$0	$110,354

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	No data	No data	No data	No data
2024	$8,567,421	$8,314,810	$4,033,685	$252,611
2023	$8,578,250	$8,463,083	$3,377,245	$115,167
2022	$9,700,673	$9,654,738	$2,863,675	$45,935
2021	$7,724,588	$7,654,129	$2,162,866	$70,459
2020	$6,827,831	$6,854,091	$2,592,642	$-26,260
2019	$6,715,309	$6,879,467	$2,013,459	$-164,158
2018	$8,048,433	$8,111,875	$2,066,394	$-63,442

FIRST STATE COMMUNITY ACTION AGENCY INC