LOWER COLUMBIA COMMUNITY ACTION CO… - Form 990 Financial Data

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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

ILONA KERBY

Phone

3604253430

Tax Period

2023-01-01 to 2023-12-31

LOWER COLUMBIA COMMUNITY ACTION COUNCIL, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $12.1M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE SERVICES FOR LOW INCOME INDIVIDUALS, PROVIDE TRAINING TO INDIVIDUALS SEEKING EMPLOYMENT, AND ASSIST SENIOR CITIZENS UNDER ENTITLEMENT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $11,097,980 Revenue: $1,712,222

LOWER COLUMBIA COMMUNITY ACTION COUNCIL, INC., PROVIDE THE FOLLOWING SERVICES:ENERGY AND HOUSING-PROVIDE LOW INCOME WEATHERIZATION SERVICES AND ASSISTANCE FOR FUEL AND HEATING BILLS. PROVIDE LOW...

LOWER COLUMBIA COMMUNITY ACTION COUNCIL, INC., PROVIDE THE FOLLOWING SERVICES:ENERGY AND HOUSING-PROVIDE LOW INCOME WEATHERIZATION SERVICES AND ASSISTANCE FOR FUEL AND HEATING BILLS. PROVIDE LOW INCOME HOUSING IN SERVICE AREA, HOUSING PROGRAMS FOR FIRST TIME HOMEBUYERS, AND HOUSING REHABILITATION PROGRAMS.CAREER & FAMILY DEVELOPMENT-PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISPLACED AND UNEMPLOYED WORKERS. PROVIDE FAMILY SERVICES.COMMUNITY SERVICES-PROVIDE EMERGENCY FOOD AND OTHER ASSISTANCE, TRANSPORTATION AND SENIOR SERVICES.

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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 $10,257,584

Program Service Revenue $1,712,222

Investment Income $33,183

Other Revenue $55,563

TOTAL REVENUE $12,058,552

Expense Breakdown

Grants Paid $4,779,239

Salaries & Benefits $3,538,294

Fundraising Expenses $13,304

Program Expenses $11,097,980

Other Expenses $3,506,842

TOTAL EXPENSES $11,824,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,058,552	$17,091,751	-0.3%
Expenses	$11,824,375	$16,903,618	-0.3%
Net Income	$234,177	$188,133	+0.2%

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

142

Volunteers

250

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

$417,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY GILLESPIE	TREASURER	2.00	Officer Director	$0	$0	$0
DIAN COOPER	SECRETARY	2.00	Officer Director	$0	$0	$0
GINA MCCONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON GILMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY FERRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY BRIDGES	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDY LEASURE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
APRIL GATLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM LEFEBVRE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
COMMISSIONER DENNIS WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE REUTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY WILKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
COMMISSIONER GENE STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MEADE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA KOETHKE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HELENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE WEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ILONA A KERBY	EXECUTIVE DIRECTOR	40.00	Officer	$189,209	$53,577	$242,786
DOUG KOENIG	FINANCE DIRECTOR	40.00	Officer	$135,073	$39,439	$174,512

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	$12,058,552	$11,824,375	$11,402,626	$234,177
2022	$17,091,751	$16,903,618	$11,647,054	$188,133
2021	$17,400,941	$15,792,964	$10,869,676	$1,607,977
2020	$12,515,419	$12,010,097	$9,587,521	$505,322
2019	$10,266,173	$9,839,978	$9,091,339	$426,195
2018	$8,826,786	$8,485,611	$8,198,892	$341,175

LOWER COLUMBIA COMMUNITY ACTION COUNCIL