Pinebelt-Multi-Purpose Community Action Agency Inc

EIN: 720903965 501(c)(3)

Jonesboro, LA

Total Revenue
$2,149,977
Total Expenses
$2,415,386
Total Assets
$260,720
Net Assets
$-77,024
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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
1980
Legal Domicile
LA
Tax Period
2024-07-01 to 2025-06-30

Pinebelt-Multi-Purpose Community Action Agency Inc, founded in 1980, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

Service to the needy Headstart, Utility Assistance, Transportation, and Housing Assistance.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,033,753
Program Service Revenue $101,805
Investment Income $27
Other Revenue $14,392
TOTAL REVENUE $2,149,977

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,641,292
Fundraising Expenses $0
Program Expenses $2,130,386
Other Expenses $774,094
TOTAL EXPENSES $2,415,386

Year-over-Year Comparison

2024 2023 Change
Revenue $2,149,977 N/A N/A
Expenses $2,415,386 N/A N/A
Net Income $-265,409 N/A N/A
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

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Governance

Voting Members
19
Independent Members
19
Employees
65
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
3
$0
Total Directors
15
$0
Key Employees
2
$190,068
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Conchita Doyle Executive Director - Former 40.00
Key Emp
$115,002 $0 $115,002
Zettie Moore Executive Director - Current 40.00
Key Emp
$75,066 $0 $75,066
Dorothy Thomas Board Member 1.00
Director
$0 $0 $0
Michelle Carpenter Board Member 1.00
Director
$0 $0 $0
Richard Woods Board Member 1.00
Director
$0 $0 $0
Lettie Rochelle Board Member 1.00
Director
$0 $0 $0
Lora Fielder Board Member 1.00
Director
$0 $0 $0
Donald Russell Boad Member 1.00
Director
$0 $0 $0
Stephen Katz Board Member 1.00
Director
$0 $0 $0
Charlotte Taylor Board Member 1.00
Director
$0 $0 $0
Donnie Edmonson Board Member 1.00
Director
$0 $0 $0
Tarneshala Cowans Board Member 1.00
Director
$0 $0 $0
Patsy Roberson Board Member 1.00
Director
$0 $0 $0
Pat Street Board Member 1.00
Director
$0 $0 $0
Sheketia Dill-Combs Board Member 1.00
Director
$0 $0 $0
Misty Zimmerman Board Member 1.00
Director
$0 $0 $0
Marilyn Kessee Board Member 1.00
Director
$0 $0 $0
William Ruffin President 1.00
Officer
$0 $0 $0
Jesse Davis Vice President 1.00
Officer
$0 $0 $0
Daryl Kennedy Secretary 1.00
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 $2,149,977 $2,415,386 $260,720 $-265,409
2024 No data No data No data No data
2023 $3,075,951 $3,112,398 $581,607 $-36,447
2022 $3,229,420 $3,241,869 $579,272 $-12,449
2021 $3,006,826 $3,045,549 $540,285 $-38,723
2020 $3,558,778 $3,310,163 $613,861 $248,615
2019 $5,205,953 $5,225,476 $435,959 $-19,523
2018 $4,663,760 $4,667,426 $322,611 $-3,666
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