NICHOLAS COMMUNITY ACTION PARTNERSHIP IN (EIN 550485438) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

ANGELA WILLIAMS

Phone

3048721162

Tax Period

2023-11-01 to 2024-10-31

NICHOLAS COMMUNITY ACTION PARTNERSHIP IN, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,856,772

Program Service Revenue $1,185,632

Investment Income $6,000

Other Revenue $0

TOTAL REVENUE $4,048,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,982,444

Fundraising Expenses $0

Program Expenses $3,719,575

Other Expenses $1,212,274

TOTAL EXPENSES $4,194,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,048,404	$4,042,814	+0.0%
Expenses	$4,194,718	$4,061,928	+0.0%
Net Income	$-146,314	$-19,114	+6.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

150

Volunteers

510

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

$225,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM NICHOLS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JULIE BLANKENSHIP	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH HILL	CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA BARBER	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE MONROE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY GROVES	DIRECTOR	1.00	Director	$0	$0	$0
D CRAIG CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY HUGHES	CFO	40.63	Officer	$87,993	$23,263	$111,256
ANGELA WILLIAMS	EXECUTIVE DIRECTOR	43.33	Officer	$90,230	$23,854	$114,084

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	$4,048,404	$4,194,718	$2,722,293	$-146,314
2023	$4,042,814	$4,061,928	$3,148,020	$-19,114
2022	$4,009,349	$4,085,085	$2,965,560	$-75,736
2021	$4,498,978	$3,937,961	$2,864,580	$561,017
2020	$4,554,495	$4,177,283	$2,263,663	$377,212
2019	$4,362,442	$4,270,635	$1,984,798	$91,807
2018	$4,395,253	$4,262,037	$1,884,142	$133,216

NICHOLAS COMMUNITY ACTION PARTNERSHIP IN