MID-EAST COMMUNITY ACTION AGENCY (EIN 620725458) - 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

APRIL PLEMONS

Phone

8653540451

Tax Period

2024-07-01 to 2025-06-30

MID-EAST COMMUNITY ACTION AGENCY, founded in 1972, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2024.

Mission

TO CONDUCT AND ADMINISTER VARIOUS HEALTH AND WELFARE PROGRAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,156,514

Program Service Revenue $4,545

Investment Income $4,421

Other Revenue $0

TOTAL REVENUE $7,165,480

Expense Breakdown

Grants Paid $1,180,200

Salaries & Benefits $4,181,436

Fundraising Expenses $0

Program Expenses $6,747,491

Other Expenses $1,880,708

TOTAL EXPENSES $7,242,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,165,480	$6,757,303	+0.1%
Expenses	$7,242,344	$6,979,916	+0.0%
Net Income	$-76,864	$-222,613	-0.7%

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

114

Volunteers

700

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

$87,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA TAYLOR	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MIKE FARMER	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
EMILY BELITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
WADE CRESWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIP MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID POOLE	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
SAUNDRA STILES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WHALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL PLEMONS	EXECUTIVE DIRECTOR	1.00	Officer	$85,459	$1,709	$87,168

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	$7,165,480	$7,242,344	$1,791,739	$-76,864
2024	$6,757,303	$6,979,916	$1,845,714	$-222,613
2023	$7,337,400	$7,309,144	$2,026,857	$28,256
2022	$6,713,760	$6,527,969	$2,059,170	$185,791
2021	$6,592,892	$6,474,398	$1,875,672	$118,494
2020	$6,045,609	$5,994,776	$1,765,308	$50,833
2019	$6,110,729	$6,060,244	$1,732,882	$50,485
2018	$5,269,674	$5,102,797	$1,616,799	$166,877

MID-EAST COMMUNITY ACTION AGENCY