SOUTH PLAINS COMMUNITY ACTION ASSOC (EIN 751230219) - 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

WD POWELL JR

Phone

8068946104

Tax Period

2024-03-01 to 2025-02-28

SOUTH PLAINS COMMUNITY ACTION ASSOC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $65.5M in total revenue in fiscal year 2024.

Mission

ADMIN FEDERAL AND STATE GRANTS TO PROVIDE OPPORTUNITIES AND INITIATIVES FOR INDIVIDUALS ECONOMIC GROWTH AND SELF-SUFFICIENCY, THEREBY HELPING PEOPLE AND CHANGING LIVES. THE AGENCY VISION IS EMPOWERING COMMUNITIES THROUGH SELF-SUFFICIENCY.

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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 $62,397,538

Program Service Revenue $3,215,983

Investment Income $-106,108

Other Revenue $0

TOTAL REVENUE $65,507,413

Expense Breakdown

Grants Paid $15,997,655

Salaries & Benefits $32,885,533

Fundraising Expenses $0

Program Expenses $62,048,698

Other Expenses $16,296,224

TOTAL EXPENSES $65,179,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,507,413	$66,421,426	0.0%
Expenses	$65,179,412	$64,751,148	+0.0%
Net Income	$328,001	$1,670,278	-0.8%

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

N/A

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

Total Directors

Key Employees

$1,029,816

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKIE REDMAN	DIRECTOR	1.00	Director	$0	$0	$0
DUANE DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
RONN GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
TONY SERBANTEZ	DIRECTOR	1.00	Director	$0	$0	$0
ERASMO MAGALLANES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARANDA JANIE SUBER	DIRECTOR	1.00	Director	$0	$0	$0
PAT HENRY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE GONZALES	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WH JOHNSON	2ND VICE PRESIDENT	1.00	Director	$0	$0	$0
VIOLA OLIVARES	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT HANNEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SARA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE OLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL PILLAI	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBIN SATTERWHITE	DIRECTOR	1.00	Director	$0	$0	$0
ALMA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL YBARRA	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY FORBES	DIRECTOR	1.00	Director	$0	$0	$0
MARTY LUCKE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY VELAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM D POWELL JR	EXECUTIVE DIRECTOR	45.00	Key Emp	$222,151	$23,999	$246,150
ROGER CARDENAS	DEPUTY DIRECTOR	45.00	Key Emp	$221,910	$23,944	$245,854
WHITNEY QUICK	CFO	45.00	Key Emp	$163,857	$10,210	$174,067
ANDY CATES	HR DIRECTOR	45.00	Key Emp	$166,251	$10,670	$176,921
OLIVIA BARBOSA	DIVISION DIRECTOR	45.00	Key Emp	$171,023	$15,801	$186,824

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	$65,507,413	$65,179,412	$33,363,477	$328,001
2024	$66,421,426	$64,751,148	$35,036,296	$1,670,278
2023	$68,473,899	$65,565,472	$35,322,042	$2,908,427
2022	$62,394,779	$60,223,825	$29,457,762	$2,170,954
2021	$65,026,423	$58,466,743	$29,318,298	$6,559,680
2020	$62,442,782	$56,886,880	$22,157,129	$5,555,902
2019	$54,941,408	$50,817,886	$17,045,498	$4,123,522
2018	$38,813,269	$37,889,892	$13,448,430	$923,377

SOUTH PLAINS COMMUNITY ACTION ASSOC