PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 586049575) - 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

1966

Legal Domicile

Principal Officer

BRITTANY HICKS

Phone

4045374302

Tax Period

2023-10-01 to 2024-09-30

PARTNERSHIP FOR COMMUNITY ACTION INC, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $20.5M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

WE ENVISION STRONG AND STABLE COMMUNITIES WHERE INDIVIDUALS AND FAMILIES HAVE AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL.

🔒

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 $20,457,722

Program Service Revenue $0

Investment Income $5,920

Other Revenue $13,297

TOTAL REVENUE $20,476,939

Expense Breakdown

Grants Paid $16,897,983

Salaries & Benefits $2,493,033

Fundraising Expenses $0

Program Expenses $18,886,655

Other Expenses $1,209,845

TOTAL EXPENSES $20,600,861

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,476,939	$25,525,392	-0.2%
Expenses	$20,600,861	$25,455,676	-0.2%
Net Income	$-123,922	$69,716	-2.8%

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

112

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

$110,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZIA AUGER	CHAIR	2.00	Director	$0	$0	$0
FARIDA LALANI	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSEY SIEGEL	VICE CHAIR	2.00	Director	$0	$0	$0
CHARLES A LINGO JR	BOARD MEMBER	2.00	Director	$0	$0	$0
DR MYRIAM C MIRAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARILU MONTALVO	TREASURER	2.00	Director	$0	$0	$0
DELANO STEED	SECRETARY	2.00	Director	$0	$0	$0
CHASTITY ROGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
LAMEKIA BASS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTANY HICKS	EXECUTIVE DIRECTOR	40.00	Officer	$105,423	$5,187	$110,610

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	$20,476,939	$20,600,861	$2,289,604	$-123,922
2023	$25,525,392	$25,455,676	$9,477,736	$69,716
2022	$28,985,183	$28,906,714	$6,268,959	$78,469
2021	$17,775,173	$17,537,067	$5,244,859	$238,106
2020	$19,290,718	$20,711,007	$6,797,953	$-1,420,289
2020	$19,310,039	$20,599,384	$6,928,024	$-1,289,345
2019	$13,568,256	$13,531,938	$5,301,468	$36,318
2019	$13,568,256	$13,522,987	$5,301,468	$45,269
2018	$11,377,106	$10,246,448	$7,344,289	$1,130,658
2018	$9,242,268	$10,589,333	$5,448,093	$-1,347,065
2017	$21,918,550	$22,811,724	$7,709,781	$-893,174

PARTNERSHIP FOR COMMUNITY ACTION INC