TOTAL COMMUNITY ACTION INC (EIN 720599165) - 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

THELMA FRENCH

Phone

5048720331

Tax Period

2024-01-01 to 2024-12-31

TOTAL COMMUNITY ACTION INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $35.1M in total revenue in fiscal year 2024.

Mission

PROMOTE AND DEVELOP ECONOMIC OPPORTUNITY IN THE CITY OF NEW ORLEANS, TO PROMOTE THE EDUCATION AND WELFARE OF THE PEOPLE OF NEW ORLEANS, AND TO MOBOLIZE SUCH HUMAN AND FINANCIAL RESOURCES AS MAY BE AVAILABLE TO COMBAT POVERTY IN NEW ORLEANS

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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 $34,155,254

Program Service Revenue $0

Investment Income $167,987

Other Revenue $772,589

TOTAL REVENUE $35,095,830

Expense Breakdown

Grants Paid $7,687,485

Salaries & Benefits $15,224,698

Fundraising Expenses $0

Program Expenses $33,345,364

Other Expenses $12,542,452

TOTAL EXPENSES $35,454,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,095,830	$36,224,416	0.0%
Expenses	$35,454,635	$33,005,480	+0.1%
Net Income	$-358,805	$3,218,936	-1.1%

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

403

Volunteers

N/A

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

$564,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE HONORABLE BERNADETTE D'SOUZA	BOARD MEMBER	1.00	Director	$0	$0	$0
THE HONORABLE FREDDIE KING III	BOARD MEMBER	1.00	Director	$0	$0	$0
THE HONORABLE ROYCE DUPLESSIS	BOARD MEMBER	1.00	Director	$0	$0	$0
THE HONORABLE OLIVER THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIUS FELTUS	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD BATTISTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY WAYNE RICHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WHITE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LANG LE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILBERT THOMAS SR	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSTANCE HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
DEIDRA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JAMES SINGLETON	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
MR EDWIN MURRAY	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MRS CONNIE ANDRY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
SHANTRIKA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
TENISHA STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
THELMA FRENCH	PRESIDENT/CEO	40.00	Officer	$217,136	$56,195	$273,331
GLENIS SCOTT	VP OF PROGRAMS	40.00	Officer	$141,132	$13,324	$154,456
BRENT WASHINGTON	CFO	40.00	Officer	$133,429	$3,693	$137,122
TERRENCE JOSEPH JR	EMPLOYEE	40.00	Highest	$110,180	$0	$110,180
ANDREW P SANCHEZ JR	EMPLOYEE	40.00	Highest	$101,685	$13,376	$115,061
KISHA DAVIS	EMPLOYEE	40.00	Highest	$108,538	$15,280	$123,818
JOAO KURALL	EMPLOYEE	40.00	Highest	$104,057	$7,280	$111,337
WAYNE DELARGE	EMPLOYEE	40.00	Highest	$109,910	$0	$109,910

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	$35,095,830	$35,454,635	$23,546,718	$-358,805
2023	$36,224,416	$33,005,480	$22,935,478	$3,218,936
2022	$32,103,439	$32,807,933	$19,531,890	$-704,494
2021	$21,062,110	$19,824,206	$98,605,042	$1,237,904
2020	$29,687,798	$22,291,912	$20,329,479	$7,395,886
2019	$18,909,097	$19,408,442	$10,477,952	$-499,345
2018	$18,378,709	$18,662,333	$10,509,546	$-283,624

TOTAL COMMUNITY ACTION INC