AJFC COMMUNITY ACTION AGENCY (EIN 640442959) - 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

1964

Legal Domicile

Principal Officer

ZADIER THOMAS CEO

Phone

6014428681

Tax Period

2024-02-01 to 2025-01-31

AJFC COMMUNITY ACTION AGENCY, founded in 1964, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $3.7M left a modest 6% surplus.

Mission

To promote self-sufficiency for individuals and families of low income communities through comprehensive services in collaboration with other supporting organizations.

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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 $3,985,560

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,985,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,772

Fundraising Expenses $0

Program Expenses $3,462,596

Other Expenses $3,208,334

TOTAL EXPENSES $3,746,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,985,560	$6,481,170	-0.4%
Expenses	$3,746,106	$4,671,340	-0.2%
Net Income	$239,454	$1,809,830	-0.9%

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

Volunteers

284

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA MARSAW	Vice President	1.00	Director	$0	$0	$0
VALERIE MOORE	Trustee	1.00	Director	$0	$0	$0
KENNETH THRASHER	Chairman	1.00	Director	$0	$0	$0
CURTIS OLIVER	Trustee	1.00	Director	$0	$0	$0
BRIDGET POLLARD	Trustee	0.00	Director	$0	$0	$0
JUDGE ANTHONY HIELBERG	Trustee	0.00	Director	$0	$0	$0
CAROLYN SLACK	Trustee	0.00	Director	$0	$0	$0
MARVIN RATILIFF	Trustee	0.00	Director	$0	$0	$0
CLIFTON PETERS	Trustee	0.00	Director	$0	$0	$0
DEVON CARPENTER	Trustee	0.00	Director	$0	$0	$0
GLORIA SANDIER	Trustee	0.00	Director	$0	$0	$0
JUDGE RICKY O'QUINN	Trustee	0.00	Director	$0	$0	$0
HOLLIS HUNT	Trustee	0.00	Director	$0	$0	$0
LUKE BOLIN	Trustee	0.00	Director	$0	$0	$0
ZADIER THOMAS	President & CEO	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
2025	$3,985,560	$3,746,106	$1,748,984	$239,454
2024	$6,481,170	$4,671,340	$2,097,575	$1,809,830
2024	$6,481,171	$4,676,620	$2,097,578	$1,804,551
2023	$3,680,631	$4,675,144	$1,105,411	$-994,513
2022	$3,143,953	$3,976,437	$1,929,614	$-832,484
2021	$11,733,081	$12,410,112	$9,704,999	$-677,031
2020	$11,412,413	$12,007,342	$9,312,070	$-594,929
2019	$11,133,349	$11,687,970	$9,733,537	$-554,621

AJFC COMMUNITY ACTION AGENCY