Tri County Action Program INC FY2021 filing
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Empowering residents and communities for economic and social well-being. For fiscal year 2021 it reported $10.2M in revenue, $8.6M in expenses, and $6.1M in net assets.Pt I
Summary of the Filing
Where the work happens
Transportation
Transit connection public bus operations offer rural transportation including dial-a-ride, fixed route and small city service. The transportation dispatch staff coordinates the requests and assists customers in obtaining reliable transportation and identifies other alternatives when our services are not a viable solution.
Family Resources
The family resources served over 155 individuals providing a wide variety of services. Including displaced homemaker (wings) pre employment program, HOUSING/SNAP assistance programs, and several other emergency and housing needs programs. The program also included car repair and other basic needs.
Community Development
The federal weatherization program provides assistance for eligible households in benton, stearns, and sherburne counties which can benefit from updated energy efficiencies as well as health and safety upgrades.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Gary Sauer’s $119K as IT Systems Admin is at the 8th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Lori Schultz | — | — | $125,324 | $114,742 | $107,030 | $100,616 |
| Gary Sauer | $119,358 | — | — | — | — | — |
| Michelle Peterson | $112,738 | $106,648 | $88,598 | — | — | — |
| Lisa Drew | $102,787 | — | — | — | — | — |
| Angela Lieser | — | — | — | — | — | $101,510 |
| Theresa Flink | $100,052 | — | — | — | — | — |
| Colleen Orne | $77,776 | — | — | — | — | — |
| Gloria Olson | $73,824 | $71,311 | $61,217 | $52,798 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 89% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 24% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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