Nueces County Community Action Agency (EIN 741495127) - 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

Martha Benavides

Phone

3618827301

Tax Period

2023-09-01 to 2024-08-31

Nueces County Community Action Agency, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $18.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Nueces County Community Action Agency is committed to improve the quality of life through advocacy. The Agency provides low-income families with the following services: Children,Community,Housing and Energy 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,243,271

Program Service Revenue $0

Investment Income $22,413

Other Revenue $57,572

TOTAL REVENUE $18,323,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,193,258

Fundraising Expenses $0

Program Expenses $17,426,359

Other Expenses $6,810,652

TOTAL EXPENSES $18,003,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,323,256	$16,506,302	+0.1%
Expenses	$18,003,910	$16,392,334	+0.1%
Net Income	$319,346	$113,968	+1.8%

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

310

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

$357,131

Total Directors

Key Employees

$640,423

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA R CARILLO	CHIEF EXECUTIVE OFFICER	40.00	Officer Key Emp	$139,070	$0	$139,070
CINDY LONGORIA	CHIEF OPERATING OFFICER	40.00	Officer Key Emp	$103,342	$0	$103,342
MARTHA BENAVIDES	CHIEF FINANCIAL OFFICER	40.00	Officer Key Emp	$114,719	$0	$114,719
ALICIA MANCHA	DIRECTOR OF BIRTH TO FIVE HEAD START	40.00	Key Emp	$119,750	$0	$119,750
DIANA HERNANDEZ	DIRECTOR OF COMMUNITY SERVICES	40.00	Key Emp	$69,825	$0	$69,825
JENNIFER RUIZ	DIRECTOR OF HUMAN RESOURCES	40.00	Key Emp	$93,717	$0	$93,717
VIC MEDINA	CHAIRPERSON	1.00	Director	$0	$0	$0
DR NICHOLAS ADAME	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
ZULEMA ZAPATA	SECRETARY	1.00	Director	$0	$0	$0
AIDEE HERNANDEZ	TREASURER	1.00	Director	$0	$0	$0
JEAN GASKINS	AUSTIN/ZAVALA NEIGHBORHOOD COUNCIL	1.00	Director	$0	$0	$0
JENNIPHER GARCIA	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
MARIA PACHECO	UNITED COUNCIL OF ROBSTOWN NEIGHBORHOOD COUNCIL	1.00	Director	$0	$0	$0
AMINTA GARCIA	BANQUETE NEIGHBORHOOD COUNCIL	1.00	Director	$0	$0	$0
ESMERALDA TERAN	WESTSIDE BUSINES ASSOCIATION	1.00	Director	$0	$0	$0
PRISCILLA QUINTANILA	COUNTY COMMISSIONER PCT. 2 JOE A. GONZALEZ	1.00	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
2024	$18,323,256	$18,003,910	$6,359,700	$319,346
2023	$16,506,302	$16,392,334	$6,412,732	$113,968
2022	$19,554,955	$19,404,452	$6,907,131	$150,503
2021	$18,009,720	$17,418,551	$6,490,267	$591,169
2020	$16,187,976	$16,110,924	$6,436,848	$77,052
2019	$16,250,768	$16,104,280	$5,817,662	$146,488
2018	$15,670,069	$15,609,674	$5,726,069	$60,395

Nueces County Community Action Agency