DANIEL BOONE COMMUNITY ACTION AGENCY (EIN 610728039) - 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

1972

Legal Domicile

Principal Officer

ROBIN WHITAKER

Tax Period

2023-07-01 to 2024-06-30

DANIEL BOONE COMMUNITY ACTION AGENCY, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $16.1M in total revenue in fiscal year 2023.

Mission

EMPOWERING INVDIVIDUALS AND FAMILIES THROUGH SOCIAL, EMPLOYMENT, HUMAN, AND HEALTH SERVICES, ALONGSIDE COMMUNITY COLLABORATION; IMPROVING LIVING CONDITIONS AND GUIDING FAMILIES TOWARDS SELF-SUFFICIENCY.

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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 $11,066,043

Program Service Revenue $4,346,465

Investment Income $6,406

Other Revenue $671,689

TOTAL REVENUE $16,090,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,722,852

Fundraising Expenses $0

Program Expenses $7,394,288

Other Expenses $9,311,709

TOTAL EXPENSES $16,034,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,090,603	$16,106,124	0.0%
Expenses	$16,034,561	$15,829,613	+0.0%
Net Income	$56,042	$276,511	-0.8%

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

321

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

$303,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN WHITAKER	EXECUTIVE DIRECTOR	40.00	Officer Highest	$113,390	$0	$113,390
MONA WHITAKER	DEPUTY DIRECTOR	40.00	Officer	$110,053	$0	$110,053
ASHLEY SANDLIN	CHIEF FINANCIAL OFFICER	40.00	Officer	$80,553	$0	$80,553
RODNEY CHRISMAN	BOARD MEMBER PRIVATE SECTOR	0.00	Director	$0	$0	$0
PATRICIA MILLER	BOARD MEMBER LOW INCOME SECTO	0.00	Director	$0	$0	$0
LARRY GABBARD	BOARD MEMBER PRIVATE SECTOR	0.00	Director	$0	$0	$0
KENNETH LEDFORD	BOARD MEMBER PRIVATE SECTOR	0.00	Director	$0	$0	$0
DOUG HARRIS	BOARD MEMBER PRIVATE SECTOR	0.00	Director	$0	$0	$0
WANDA REID	BOARD MEMBER LOW INCOME SECTO	0.00	Director	$0	$0	$0
JUDGE TOMMY HARMON	BOARD MEMBER PUBLIC SECTOR	0.00	Director	$0	$0	$0
LESLI GILL	BOARD MEMBER LOW INCOME SECTO	0.00	Director	$0	$0	$0
JUDGE SHANE GABBARD	BOARD MEMBER PUBLIC SECTOR	0.00	Director	$0	$0	$0
BUZZ CARLOFTIS	BOARD MEMBER LOW INCOME SECTO	0.00	Director	$0	$0	$0
TERESA VANZANT	BOARD MEMBER PRIVATE SECTOR	0.00	Director	$0	$0	$0
TIMMY TRUETT	BOARD MEMBER PUBLIC SECTOR	0.00	Director	$0	$0	$0
JUDGE DAVID WESTERFIELD	BOARD MEMBER PUBLIC SECTOR	0.00	Director	$0	$0	$0
CHARLOTTE BULLOCK	BOARD MEMBER LOW INCOME SECTO	0.00	Director	$0	$0	$0
ELIZA YORK-HANSEL	BOARD MEMBER PUBLIC SECTOR	0.00	Director	$0	$0	$0
JUDGE HOWELL HOLBROOK	BOARD MEMBER PUBLIC SECTOR	0.00	Director	$0	$0	$0
JOE WHITE	BOARD MEMBER PUBLIC SECTOR	0.00	Director	$0	$0	$0
KEITH GABBARD	BOARD MEMBER LOW INCOME SECTO	0.00	Director	$0	$0	$0
CHRISTINE GREGORY	BOARD MEMBER LOW INCOME SECTO	0.00	Director	$0	$0	$0
ROSE BROWN	BOARD MEMBER PRIVATE SECTOR	0.00	Director	$0	$0	$0
HENRY SMITH	BOARD MEMBER LOW INCOME SECTO	0.00	Director	$0	$0	$0
JOHN E PENNINGTON	VICE-CHAIRMAN PRIVATE SECTOR	0.00	Officer Director	$0	$0	$0
ROGER SCHOTT	CHAIRMAN PUBLIC SECTOR	0.00	Officer Director	$0	$0	$0
KEVIN CHESNUT	BOARD MEMBER PRIVATE SECTOR	0.00	Officer Director	$0	$0	$0

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	$16,090,603	$16,034,561	$9,200,542	$56,042
2023	$16,106,124	$15,829,613	$9,312,338	$276,511
2022	$15,954,203	$17,140,867	$8,884,267	$-1,186,664
2021	$17,003,741	$15,629,504	$9,980,787	$1,374,237
2020	$12,685,227	$11,723,210	$8,309,263	$962,017
2019	$10,975,854	$11,000,291	$7,260,755	$-24,437
2018	$10,798,250	$10,439,880	$7,317,368	$358,370

DANIEL BOONE COMMUNITY ACTION AGENCY