ST MARY COMMUNITY ACTION AGENCY INC (EIN 720643183) - 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

1967

Legal Domicile

Principal Officer

Almetra Franklin

Phone

8003681851

Tax Period

2024-04-01 to 2025-03-31

ST MARY COMMUNITY ACTION AGENCY INC, founded in 1967, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2024.

Mission

MANAGING COMMUNITY ASSISTANCE PROGRAMS FOR THE NEEDY AND UNDERPRIVILEGED OF THE AREA AND THE PROVIDING OF ASSISTANCE TO THE NEEDY

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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 $11,001,886

Program Service Revenue $32,278

Investment Income $102,939

Other Revenue $0

TOTAL REVENUE $11,137,103

Expense Breakdown

Grants Paid $1,890,486

Salaries & Benefits $6,177,989

Fundraising Expenses $0

Program Expenses $10,446,572

Other Expenses $2,915,799

TOTAL EXPENSES $10,984,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,137,103	$10,553,505	+0.1%
Expenses	$10,984,274	$10,659,200	+0.0%
Net Income	$152,829	$-105,695	-2.4%

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

198

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

$280,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Almetra Franklin	Executive Direc	40.00	Officer	$113,439	$0	$113,439
Jeffery Beverly	Housing Dir.	40.00	Officer	$85,387	$0	$85,387
Carla Davis	CFO	40.00	Officer	$82,095	$0	$82,095
TAMMIE MOORE	Director	0.00	Director	$0	$0	$0
Augustine C Grogan	President	0.00	Director	$0	$0	$0
Iris Tilliman	Director	0.00	Director	$0	$0	$0
J INA	Director	0.00	Director	$0	$0	$0
CAROLYN FRANCIS	Director	0.00	Director	$0	$0	$0
JARROD LONGMAN	Treasurer	0.00	Director	$0	$0	$0
Robert Purvey	Director	0.00	Director	$0	$0	$0
ANTHONY SALEME	PARLIMENTARIAN	0.00	Director	$0	$0	$0
IRIS SHARPE	Director	0.00	Director	$0	$0	$0
ED HAY	Treasurer	0.00	Director	$0	$0	$0
Cedric Wilson	Director	0.00	Director	$0	$0	$0
WENDELL BOGAN	Vice President	0.00	Director	$0	$0	$0
CRAIG MATTHEWS	STATISTICIAN	0.00	Director	$0	$0	$0
CARL LEWIS	CHAPLAIN	0.00	Director	$0	$0	$0
RONALD MCCOY	Director	0.00	Director	$0	$0	$0
CARRIE JOHNSON	Director	0.00	Director	$0	$0	$0
RONALD DARBY	Secretary	0.00	Director	$0	$0	$0
MAXIE O'BRIEN	Director	0.00	Director	$0	$0	$0
Marquall Dixon	Director	0.00	Director	$0	$0	$0
VIRGINIA SUTTON	Director	0.00	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	$11,137,103	$10,984,274	$7,199,780	$152,829
2024	$10,553,505	$10,659,200	$6,769,643	$-105,695
2023	$9,744,237	$10,099,579	$7,073,933	$-355,342
2022	$9,452,214	$9,216,074	$7,542,840	$236,140
2021	$8,673,765	$8,237,369	$7,175,143	$436,396
2020	$7,882,263	$8,039,766	$6,690,936	$-157,503
2019	$7,898,686	$7,935,134	$6,698,128	$-36,448
2018	$7,327,954	$7,503,138	$6,742,679	$-175,184

ST MARY COMMUNITY ACTION AGENCY INC