EL-ADA INC COMMUNITY ACTION PARTNERSHIP (EIN 820277682) - 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

1967

Principal Officer

MIKE SANDERS

Phone

2083770700

Tax Period

2023-01-01 to 2023-12-31

EL-ADA INC COMMUNITY ACTION PARTNERSHIP, founded in 1967, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2023.

Mission

ASSIST LOW-INCOME FAMILIES WITH FOOD, HOUSING, UTILITIES, AND WEATHERIZATION IMPROVEMENTS.

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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 $6,112,923

Program Service Revenue $33,124

Investment Income $-47,486

Other Revenue $74,786

TOTAL REVENUE $6,173,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,317,844

Fundraising Expenses $0

Program Expenses $5,520,619

Other Expenses $3,967,319

TOTAL EXPENSES $6,285,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,173,347	$5,939,364	+0.0%
Expenses	$6,285,163	$5,535,864	+0.1%
Net Income	$-111,816	$403,500	-1.3%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ABERASTURI	DIRECTOR	1.00	Director	$0	$0	$0
BILL ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL GORDON	DIRECTOR	1.00	Director	$0	$0	$0
JOE B MCNEAL	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
JOHN NICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SANDERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANDREA SILVA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN WETHERELL	DIRECTOR	1.00	Director	$0	$0	$0
MARCELA CALDERON	SECRETARY	1.00	Officer	$0	$0	$0
TINA LINGEL	FISCAL OFFIC	40.00	Officer	$0	$0	$0
KATRINA VINCENT	EXECUTIVE DI	40.00	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
2024	No data	No data	No data	No data
2023	$6,173,347	$6,285,163	$3,575,344	$-111,816
2022	$5,939,364	$5,535,864	$3,663,790	$403,500
2021	$6,429,543	$5,046,818	$3,670,800	$1,382,725
2020	$6,701,602	$6,314,632	$2,655,839	$386,970
2019	$6,260,539	$6,175,219	$2,242,454	$85,320
2019	$6,275,680	$6,143,220	$2,339,539	$132,460
2018	$5,567,496	$5,557,596	$2,094,531	$9,900

EL-ADA INC COMMUNITY ACTION PARTNERSHIP