EASTERN PLAINS COMMUNITY ACTION AGENCY INC (EIN 850204963) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

ISABEL GONZALES

Phone

5754611914

Tax Period

2024-07-01 to 2025-06-30

EASTERN PLAINS COMMUNITY ACTION AGENCY INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024.

Mission

TO ASSIST THOSE IN NEED AND PROVIDE SERVICES THAT EMPOWERS, EDUCATE AND ENABLE THEM TO BECOME SELF-SUFFICIENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,730,262

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,730,262

Expense Breakdown

Grants Paid $64,571

Salaries & Benefits $4,077,938

Fundraising Expenses $0

Program Expenses $5,435,190

Other Expenses $1,718,779

TOTAL EXPENSES $5,861,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,730,262	$5,770,658	0.0%
Expenses	$5,861,288	$5,723,915	+0.0%
Net Income	$-131,026	$46,743	-3.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

143

Volunteers

496

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

$212,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH ANAYA	PRESIDNET	2.00	Officer Director	$0	$0	$0
ALISHA ANAYA	TREASURER	1.00	Officer Director	$0	$0	$0
CONSUELO GARCIA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RAFELITA ULIBARRI	MEMBER	1.00	Director	$0	$0	$0
PEARL MAESTAS	MEMBER	1.00	Director	$0	$0	$0
VIOLA BACA	MEMBER TO FEB 2025	1.00	Director	$0	$0	$0
ISABEL GONZALES	EXECUTIVE DIRECTOR	40.00	Officer	$97,991	$11,517	$109,508
JOHN CLEMONS	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
PAGIE EVANS	HEAD START DIRECTOR	40.00	Officer	$82,973	$19,603	$102,576

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	$5,730,262	$5,861,288	$2,701,682	$-131,026
2024	No data	No data	No data	No data
2023	$5,953,990	$6,045,138	$2,569,201	$-91,148
2022	$4,607,003	$4,802,044	$2,535,324	$-195,041
2021	$4,852,588	$4,997,752	$2,769,670	$-145,164
2020	$4,895,391	$4,953,461	$2,920,617	$-58,070
2019	$4,518,797	$5,649,386	$2,864,670	$-1,130,589
2018	$4,345,955	$5,337,442	$3,064,455	$-991,487

EASTERN PLAINS COMMUNITY ACTION AGENCY INC