Tri-county Community Action Inc
Nonprofit profile at a glance
- EIN
- 751213282
- IRS 990 coverage
- 2009–2024
- Forms available
- Form 990 2024
- Location
- Center, TX, USA
- Phone
- 9365986315
- Rating
- 87
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Human Service Organizations
Reported finances
- Revenue
- $10,107,342
- Expenses
- $10,526,126
- Assets
- $3,730,838
- Liabilities
- $980,121
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
23 people listed
Executive titles in this filing
- PAUL RUNYON (EXECUTIVE DIRECTOR)
- FELICIA WOODARD-SHAW (EXECUTIVE DIRECTOR)
Highest reported compensation
- LATRICIA REYNOLDS (CFO): $77,309 total reported compensation
- PAUL RUNYON (EXECUTIVE DIRECTOR): $60,002 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To reduce poverty and remove barriers for the disadvantaged throughout the deep east Texas region by providing impactful innovative programs to meet community needs in collaboration with other mission-minded in our communities.
What it reported doing in 2024
Tri county community action, inc. (tcca) head start/early head start serves angelina, jasper, newton, sabine, shelby, san augustine, and tyler counties. The vision statement is to serve as a model community action agency, empowering families, and communities to achieve self-reliance through high-quality programs and services, strategic community collaborations, strong stakeholder support, and effective agency leadership. Head start/early head start is funded by the department of health and human services (dhhs), administration for children and families (acf).tcca head start/early head start is committed to providing high quality services to our children and families. Integrity, professionalism, teamwork, and compassion are important to each employee, and we work daily to achieve this goal.tcca head start/early head start is a comprehensive child development program for children and families who meet age and income criteria. The program is deeply rooted in providing children with medical, dental, mental wellness, nutritional, and educational services. Tcca head start/early head start is funded to serve a total of 414 children aged 0-5. The early head start program has 136 slots for children in a center-based setting. The head start program has 278 slots for children in center-based settings. The head start program cumulatively served a total of 334 children in the head start program and 168 in the early head start program.tcca head start/early head start takes pride in providing parents with an ongoing source of educational opportunities. Tcca head start/early head start has a successful partnership with the west sabine independent school district where we serve a total of 37 head start children within two classrooms.tcca head start/early head start partners with the foster grandparent program. Tcca head start/early head start also partners with local colleges, such as angelina college, stephen f. Austin, and panola college. These partnerships help provide educational opportunities to help accomplish goals for staff and parents. Panola college students even provided onsite training to our children and their parents on the importance of handwashing and tooth brushing.tcca head start/early head start is committed to providing excellent educational services to children through working to meet the school readiness goals. Children are assessed 3 times a year and outcomes are monitored, analyzed, and aggregated by the education team. Families are kept informed of their child's individual goals and achievements throughout the program year through 2 home visits and parent conferences. The teaching staff also provide outcome reports to our parents along with activities that they can do in the home setting to work with their child. This is in hopes of closing the home school connection. School readiness and family engagement must work closely together to ensure the needs of the entire family are met. This program sets goals for families in seven outcome areas; family well-being, positive parent-child relationships, families as lifelong educators, families as learners, family engagement in transaction, family connections to peers and community, and families as advocates and learners. Family outcomes play a huge role in the success of the child and the ability of the family to move forward out of poverty.tcca head start/early head start partners with other social service agencies and area resources to ensure parents and community members know what resources are available. The program does this through partnerships and joint community events such as resource fairs, family service advisory meetings, community resource coordination groups (crcg) meetings, policy council meetings.we had 574 volunteers for last program year.the program is committed to providing excellent educational services through our school readiness program and family engagement program.family service worker/advocates have monthly staff meetings to ensure they receive ongoi
Operating model
- Revenue model
- Grant-funded. 99% of the money available for current operations came from government grants.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 86
- Transparency & Controls: 92
- Accountability: 91
- Sustainability: 27
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 97.7%; rating input score 98
- Program expense ratio: 93.8%; rating input score 94
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
- Governance controls: 7 of 9 controls in place; rating input score 78
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: -4.1%; rating input score 18; 18th percentile among comparable filings
- Total-asset coverage ratio: 0.35; rating input score 10; 10th percentile among comparable filings
- Liabilities to assets ratio: 0.26; rating input score 50; 50th percentile among comparable filings
- Officer compensation ratio: 1.3%; rating input score 83; 83rd percentile among comparable filings
Growth
- Program expense growth: 4.3% per year; rating input score 100; 36th percentile among comparable filings
- Revenue growth: 1.7% per year; rating input score 100; 16th percentile among comparable filings
- Asset growth: 6.5% per year; rating input score 100; 45th percentile among comparable filings
Details
- Where the money goes: 97.7% of revenue deployed · 93.8% of spending went to programs
- Governance: 18 of 18 board members independent · 7 of 9 filing controls reported
- Programs: 3 filed program accomplishments · $9.9M in reported program spending
- Leadership: top reported pay $77K · 23 people listed
- Highest-paid contractors: 1 contractor listed · $198K reported
- Consistency: 28 of 28 current checks pass
- Schedules: 4 filed schedules · includes major donors
- Filing history: 16 filing years from 2009 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Sustainability: Operating margin scored 18/100.
- High — Sustainability: Total-asset coverage ratio scored 10/100.
- Review — Accountability: Governance controls: Independent financial-statement audit not reported.
- Review — Sustainability: Liabilities to assets ratio scored 50/100.
- High — Grant Readiness: Federal audit findings: this organization reported findings in its latest federal Single Audit.