GREATER EAST TEXAS COMMUNITY ACTION PROGRAM (EIN 751226261) - 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

1965

Legal Domicile

Principal Officer

KAREN SWENSON

Phone

9365642491

Tax Period

2023-12-01 to 2024-11-30

GREATER EAST TEXAS COMMUNITY ACTION PROGRAM, founded in 1965, is a mid-sized nonprofit that reported $28.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

GETCAP PROVIDES A VARIETY OF SERVICES THAT ADVANCE THE SELFSUFFICIENCY AND GENERAL WELLBEING OF LOWINCOME EAST TEXAS HOUSEHOLDS, THROUGH PRIVATE AND PUBLIC PARTNERSHIPS.

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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 $28,666,760

Program Service Revenue $2,814

Investment Income $41,029

Other Revenue $61,540

TOTAL REVENUE $28,772,143

Expense Breakdown

Grants Paid $14,396,154

Salaries & Benefits $8,938,057

Fundraising Expenses $0

Program Expenses $26,024,294

Other Expenses $5,300,403

TOTAL EXPENSES $28,634,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,772,143	$26,615,074	+0.1%
Expenses	$28,634,614	$26,307,565	+0.1%
Net Income	$137,529	$307,509	-0.6%

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

244

Volunteers

345

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

$263,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CROW	CHAIR	2.00	Officer Director	$0	$0	$0
MAYLENE NEAL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CAROLINE GARNER	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN BETHEL	BOARD MEMBER	2.00	Director	$0	$0	$0
WHITNEY BURRAN	BOARD MEMBER	2.00	Director	$0	$0	$0
WINIFRED DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRIE GARNER	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN GAUDETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
SYLVIA GOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
JASMINE HASSAN	BOARD MEMBER	2.00	Director	$0	$0	$0
REV TERRANCE HICKS	BOARD MEMBER	2.00	Director	$0	$0	$0
KERMIT KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES MONTOYA	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY ROBERTS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA TANKERSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
HAPPY WILLHOITE	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN SWENSON	EXECUTIVE DIRECTOR	40.00	Officer	$132,163	$13,107	$145,270
REBECCA HUSS	FISCAL OFFICER	40.00	Officer	$108,090	$10,564	$118,654

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	$28,772,143	$28,634,614	$4,946,542	$137,529
2023	$26,615,074	$26,307,565	$5,855,347	$307,509
2022	$33,003,310	$32,945,823	$3,289,026	$57,487
2021	$24,219,842	$24,446,549	$3,618,348	$-226,707
2020	$19,411,332	$19,167,445	$3,242,927	$243,887
2019	$16,843,837	$17,008,009	$2,424,394	$-164,172
2018	$17,049,217	$17,229,846	$2,005,619	$-180,629

GREATER EAST TEXAS COMMUNITY ACTION PROGRAM