ORGANIZED COMMUNITY ACTION PROGRAM INC (EIN 630517976) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

JUAN T HENDERSON

Phone

3345661712

Tax Period

2023-10-01 to 2024-09-30

ORGANIZED COMMUNITY ACTION PROGRAM INC, founded in 1966, is a mid-sized nonprofit in the Health Care sector that reported $11.1M in total revenue in fiscal year 2017.

Mission

TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,204,848

Program Service Revenue $0

Investment Income $13,904

Other Revenue $42,743

TOTAL REVENUE $14,261,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,426,780

Fundraising Expenses $0

Program Expenses $12,915,374

Other Expenses $7,654,802

TOTAL EXPENSES $14,081,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,261,495	$12,980,979	+0.1%
Expenses	$14,081,582	$13,076,390	+0.1%
Net Income	$179,913	$-95,411	-2.9%

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

176

Volunteers

500

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

$155,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOLOMON MARLOW	DIRECTOR	10.00	Director	$0	$0	$0
ALROY MCGHEE	DIRECTOR	10.00	Director	$0	$0	$0
BRENSON CRENSHAW	DIRECTOR	10.00	Director	$0	$0	$0
CAROLYN GRIFFIN	DIRECTOR	10.00	Director	$0	$0	$0
DANA COURTNEY	DIRECTOR	10.00	Director	$0	$0	$0
DAVID SANKEY	DIRECTOR	10.00	Director	$0	$0	$0
EDNA GREEN	DIRECTOR	10.00	Director	$0	$0	$0
GLORIA JOHNSON	DIRECTOR	10.00	Director	$0	$0	$0
TOMMIE SHERMAN	DIRECTOR	10.00	Director	$0	$0	$0
CATHERINE JORDAN	DIRECTOR	10.00	Director	$0	$0	$0
MARY GRIFFIN	DIRECTOR	10.00	Director	$0	$0	$0
TERRY POWELL	DIRECTOR	10.00	Director	$0	$0	$0
MACK HINES	DIRECTOR	10.00	Director	$0	$0	$0
LISA BROWN	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL MAKAU	DIRECTOR	10.00	Director	$0	$0	$0
SUSAN HARRIS	DIRECTOR	10.00	Director	$0	$0	$0
FLETCHER HAYES	DIRECTOR	10.00	Director	$0	$0	$0
LOUIS MURRY	DIRECTOR	10.00	Director	$0	$0	$0
WILLIAM HODGE	DIRECTOR	10.00	Director	$0	$0	$0
WANDA MOULTRY	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$130,508	$25,274	$155,782
JUAN HENDERSON	EXECUTIVE DIRECTOR	40.00	Officer	$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
2024	$14,261,495	$14,081,582	$4,769,284	$179,913
2023	$12,980,979	$13,076,390	$4,919,207	$-95,411
2022	$13,523,978	$13,754,734	$5,301,746	$-230,756
2021	$13,210,301	$13,351,120	$4,769,877	$-140,819
2020	$11,889,898	$12,062,881	$4,417,374	$-172,983
2020	$11,903,150	$12,035,824	$4,386,258	$-132,674
2019	$12,405,273	$11,344,757	$4,743,942	$1,060,516
2018	$11,120,646	$11,030,545	$3,325,669	$90,101

ORGANIZED COMMUNITY ACTION PROGRAM INC