PLACER COMMUNITY ACTION COUNCIL INC

EIN: 941647240 501(c)(3) Human Services

AUBURN, CA

Total Revenue
$13,872,304
Total Expenses
$13,852,343
Total Assets
$2,794,118
Net Assets
$2,035,175
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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
CA
Principal Officer
DENYSE CARDOZA
Phone
5308864130
Tax Period
2024-02-01 to 2025-01-31

PLACER COMMUNITY ACTION COUNCIL INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ASSESS THE NEED FOR DEVELOPING AND OPERATING PROGRAMS FOR LOW INCOME PERSONS AND PROVIDING ADVOCACY FOR LOW INCOME PERSONS WITH OTHER AGENCIES IN THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,866,939
Program Service Revenue $0
Investment Income $0
Other Revenue $5,365
TOTAL REVENUE $13,872,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,200,601
Fundraising Expenses $0
Program Expenses $11,577,635
Other Expenses $5,651,742
TOTAL EXPENSES $13,852,343

Year-over-Year Comparison

2024 2023 Change
Revenue $13,872,304 $12,692,252 +0.1%
Expenses $13,852,343 $12,639,726 +0.1%
Net Income $19,961 $52,526 -0.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
164
Volunteers
76

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
4
$174,733
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE LEROUX CHAIRPERSON 0.75
Officer Director
$0 $0 $0
JO-CAROL ARISMAN VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
TONI MOOTS TREASURER/SECRETARY 1.50
Officer Director
$0 $0 $0
LESLIE MORRILL DIRECTOR 0.50
Director
$0 $0 $0
KATE POMEROY DIRECTOR 0.50
Director
$0 $0 $0
SANDY AMARA DIRECTOR 0.50
Director
$0 $0 $0
CAMILLE MABEN DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL JENKINS DIRECTOR 0.50
Director
$0 $0 $0
DENYSE CARDOZA EXECUTIVE DIRECTOR 40.00
Officer
$167,533 $7,200 $174,733
KIMBERLY WALLS HR & SAFETY SPECIALIST 40.00
Highest
$113,167 $7,200 $120,367
LISA PARDUE SENIOR MGR - HEALTH, NUTRI 40.00
Highest
$124,303 $7,200 $131,503
VICTORIA TREADWAY SENIOR MGR - QUALITY ASSUR 40.00
Highest
$132,669 $7,200 $139,869
VICKY LINCOLN MGR - TRANSP., FACILITIES, IT 40.00
Highest
$107,008 $7,200 $114,208
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 $13,872,304 $13,852,343 $2,794,118 $19,961
2024 $12,692,252 $12,639,726 $3,421,535 $52,526
2023 $11,697,190 $11,914,692 $2,805,473 $-217,502
2022 $10,872,874 $10,910,621 $2,481,739 $-37,747
2021 $10,650,873 $10,162,696 $2,807,330 $488,177
2020 $9,990,604 $9,934,291 $1,930,713 $56,313
2019 $9,502,429 $9,534,603 $1,841,412 $-32,174
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