UNITED COMMUNITY ACTION PROGRAM INC

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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

1969

Legal Domicile

Principal Officer

JOHNNY BRYANT

Phone

9187622561

Tax Period

2023-11-01 to 2024-10-31

UNITED COMMUNITY ACTION PROGRAM INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $21.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $23.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SUPPORT COMMUNITIES AND FAMILIES IN THEIR UNITED EFFORTS TO PROVIDE A HEALTHY, PRODUCTIVE ENVIRONMENT FOR EVERY INDIVIDUAL REGARDLESS OF AGE, RACE, OR CREED AND TO ENSURE ACCESS TO QUALITY SERVICES PROVIDED BY HIGHLY TRAINED PROFESSIONAL STAFF.

Program Service Accomplishments

Program 1

Expenses: $13,936,016 Revenue: $29,845

HEADSTART PROGRAM PROVIDES AN EDUCATION TO PRESCHOOL AGE CHILDREN OF UNDERPRIVILEGED FAMILIES

Program 2

Expenses: $1,624,728 Revenue: $817,929

NUTRITION PROGRAM PROVIDES FOOD AND MEAL SERVICES TO ELIGIBLE APPLICANTS.

Program 3

Expenses: $2,874,748 Revenue: $79,641

TRANSPORTATION PROGRAM INCOME IS GENERATED TO FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY AND LOW INCOME FAMILIES AND INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,387,255

Program Service Revenue $1,893,011

Investment Income $141,932

Other Revenue $66,144

TOTAL REVENUE $21,488,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,229,426

Fundraising Expenses $0

Program Expenses $21,773,541

Other Expenses $9,454,241

TOTAL EXPENSES $23,683,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,488,342	$24,432,644	-0.1%
Expenses	$23,683,667	$23,244,228	+0.0%
Net Income	$-2,195,325	$1,188,416	-2.8%

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

498

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

$180,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRONSON GRIMES	TRUSTEE	1.00	Director	$0	$0	$0
RHONDA WALLACE	TRUSTEE	1.00	Director	$0	$0	$0
BILLIE PONCA	TRUSTEE	1.00	Director	$0	$0	$0
BEVERLY BROWNFIELD	TRUSTEE	1.00	Director	$0	$0	$0
JO BETH SPEARS	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BURNETT	TRUSTEE	1.00	Director	$0	$0	$0
MIKE WATERS	TRUSTEE	1.00	Director	$0	$0	$0
TERESA BATES RUTHERFORD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN CASE	VICE CHAIR	1.00	Officer	$0	$0	$0
MARGIE JANZEN	SECRETARY	1.00	Officer	$0	$0	$0
HAROLD HARRIS	CHAIR	1.00	Officer	$0	$0	$0
JAMES ADAMS	TREASURER	1.00	Officer	$0	$0	$0
JOHNNY BRYANT	EXECUTIVE DIRECTOR	40.00	Officer	$180,499	$0	$180,499

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	$21,488,342	$23,683,667	$14,112,796	$-2,195,325
2023	$24,432,644	$23,244,228	$15,307,645	$1,188,416
2022	$23,512,373	$22,100,151	$13,021,510	$1,412,222
2021	$18,838,270	$19,391,855	$10,772,761	$-553,585
2020	$17,244,438	$17,694,525	$10,172,208	$-450,087
2019	$17,979,500	$19,177,906	$10,859,983	$-1,198,406
2018	$19,808,907	$19,988,872	$11,406,620	$-179,965