QUAD AREA COMMUNITY ACTION AGENCY INC (EIN 720796570) - 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

1976

Legal Domicile

Principal Officer

WALLACE SIBLEY

Phone

2255672350

Tax Period

2024-01-01 to 2024-12-31

QUAD AREA COMMUNITY ACTION AGENCY INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

OPERATES AS A COMMUNITY ACTION AGENCY ADMINISTRATING VARIOUS FEDERAL AND STATE GRANTS AND PROGRAMS DESIGNED TO PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED.

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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 $13,724,338

Program Service Revenue $0

Investment Income $0

Other Revenue $152,152

TOTAL REVENUE $13,876,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,845,200

Fundraising Expenses $0

Program Expenses $12,634,275

Other Expenses $10,171,094

TOTAL EXPENSES $14,016,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,876,490	$17,906,174	-0.2%
Expenses	$14,016,294	$18,082,517	-0.2%
Net Income	$-139,804	$-176,343	-0.2%

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

280

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

$418,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLACE SIBLEY	EXECUTIVE DI	40.00	Officer	$166,214	$8,311	$174,525
TATYANA CRESSIONNIE	FISCAL OFFIC	40.00	Officer	$123,657	$6,183	$129,840
DEBORAH SAIK	ADMIN MGR	40.00	Officer	$108,744	$5,437	$114,181
DR JOHN ALLEN	PRESIDENT	N/A	Director	$0	$0	$0
ASHLEY BREELAND	MEMBER	N/A	Director	$0	$0	$0
JEREMY CORNETTE	MEMBER	N/A	Director	$0	$0	$0
MICHAEL DRUDE	MEMBER	N/A	Director	$0	$0	$0
JOYCE FRANKLIN	MEMBER.	N/A	Director	$0	$0	$0
MARGARET GROSS	MEMBER	N/A	Director	$0	$0	$0
LEON HAMPTON	MEMBER	N/A	Director	$0	$0	$0
WAYNE HILL	MEMBER	N/A	Director	$0	$0	$0
JEANETTE HUTCHINSON	SECRETARY	N/A	Director	$0	$0	$0
KAREN JAMES	PARLIAMENTAR	N/A	Director	$0	$0	$0
REX WILLIAMS JR	MEMBER	N/A	Director	$0	$0	$0
JOYCE KENT	MEMBER	N/A	Director	$0	$0	$0
LOUIS KENT	VICE-PRESIDE	N/A	Director	$0	$0	$0
SUSAN LANGSTON	MEMBER	N/A	Director	$0	$0	$0
MARILYN LOTT	MEMBER	N/A	Director	$0	$0	$0
DR CHARLES NASSAUER	MEMBER	N/A	Director	$0	$0	$0
BOBBY OLAH	MEMBER	N/A	Director	$0	$0	$0
ROBERT ROGERS	MEMBER	N/A	Director	$0	$0	$0
PENNY SIBLEY	MEMBER	N/A	Director	$0	$0	$0
BETTY WHITMORE	MEMBER	N/A	Director	$0	$0	$0
OTIS WILSON	MEMBER	N/A	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
2024	$13,876,490	$14,016,294	$4,629,734	$-139,804
2023	$17,906,174	$18,082,517	$4,727,545	$-176,343
2022	$17,378,324	$17,600,654	$4,896,572	$-222,330
2021	$15,819,906	$14,980,633	$5,152,022	$839,273
2020	$13,005,473	$12,921,252	$4,282,760	$84,221
2019	$12,231,891	$12,058,967	$4,910,359	$172,924
2018	$11,668,550	$11,563,852	$4,525,671	$104,698

QUAD AREA COMMUNITY ACTION AGENCY INC