UNITED COMMUNITY ACTION NETWORK (EIN 930587136) - 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

1969

Legal Domicile

Principal Officer

JORDAN JUNGWIRTH

Phone

5416723421

Tax Period

2024-07-01 to 2025-06-30

UNITED COMMUNITY ACTION NETWORK, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $36.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY.

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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 $34,750,905

Program Service Revenue $1,247,143

Investment Income $22,900

Other Revenue $110,131

TOTAL REVENUE $36,131,079

Expense Breakdown

Grants Paid $9,970,912

Salaries & Benefits $15,069,289

Fundraising Expenses $0

Program Expenses $32,091,117

Other Expenses $10,700,995

TOTAL EXPENSES $35,741,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,131,079	$30,169,318	+0.2%
Expenses	$35,741,196	$30,858,361	+0.2%
Net Income	$389,883	$-689,043	-1.6%

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

314

Volunteers

160

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

$589,502

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN LOOSLEY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOSH BALLOCH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TOM KRESS	TREASURER	2.00	Officer Director	$0	$0	$0
SARA BRISTOL	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA ATTAWAY	MEMBER	2.00	Director	$0	$0	$0
REBEKAH ANGLIN-MARTIN	MEMBER	2.00	Director	$0	$0	$0
TERAH WHEELER-HENRICH	MEMBER	2.00	Director	$0	$0	$0
PAUL MEYER	MEMBER	2.00	Director	$0	$0	$0
SHAUN PRITCHARD	CEO	40.00	Officer	$109,850	$9,434	$119,284
JORDAN JUNGWIRTH	CEO	40.00	Officer	$146,024	$21,909	$167,933
ANDREA JOHNSON	CHIEF HR OFFICER	40.00	Officer	$129,620	$21,651	$151,271
RACHEL ANGLIN	CFO	40.00	Officer	$129,356	$21,658	$151,014

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	$36,131,079	$35,741,196	$24,737,975	$389,883
2024	$30,169,318	$30,858,361	$23,547,333	$-689,043
2023	$34,990,410	$35,632,885	$23,401,192	$-642,475
2022	$42,151,061	$40,842,475	$22,556,783	$1,308,586
2021	$31,545,773	$32,157,554	$19,756,217	$-611,781
2021	$31,445,114	$32,083,695	$19,746,194	$-638,581
2020	$21,337,069	$22,033,085	$19,930,812	$-696,016
2019	$20,205,128	$20,697,837	$19,199,697	$-492,709
2018	$18,774,691	$19,578,486	$18,683,819	$-803,795

UNITED COMMUNITY ACTION NETWORK