Total Community Action INC EIN 72-0599165 Form 990 (PDF) Claim this org

Total Community Action INC

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Develops economic opportunity, education, and welfare to combat poverty in New Orleans. For fiscal year 2024 it reported $35.1M in revenue, $35.5M in expenses, and $14.0M in net assets.Pt I

Founded
1964
Type
Public charity (501(c)(3)) · Human Services
Location
New Orleans, LA
Website
tca-nola.org
Filings
5 on file (2020–2024)
Revenue
$35.1MFY2024
Expenses
$35.5M
Net assets
$14.0M
People
28
Filings
5
Updates
0
More identity details & actions ⌄
EIN  72-0599165 Public charity (501(c)(3)) New Orleans, LA Founded 1964
Form 990 (PDF)
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Figures match the IRS filing checked 8/7/26 · see original: IRS
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Size
$10–100M
What they do
Develops economic opportunity, education, and welfare to combat poverty in New Orleans.
Leadership
Thelma French · President/CEO · $217K
Money in and out
$35.1M revenue, $35.5M expenses
Bottom line
94% program efficiency
Where the money goes · FY2024
Total revenue
$35.1M
Pt VIII · Ln 12
Total expenses
$35.5M
Pt IX · Ln 25
Net assets
$14.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$359K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs-0.2% vs prior filing year
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate▲ +14% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▼ -112% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$35.1M
FY2024▼ -3%
Expenses
$35.5M
FY2024▲ +7%
Total assets
$23.5M
FY2024▲ +3%
Total liabilities
$9.6M
FY2024▲ +4%
Total revenue
$35.1M
Pt VIII · Ln 12
Total expenses
$35.5M
Pt IX · Ln 25
Net assets
$14.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$359K
Total assetsPt X · Ln 16$23.5M
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

1 program service account for $33.3M of program spending, described in the organization's own filed words · FY2024.
01

Head start program provided comprehensive early child development for disadvantaged pre-school children and their families, since december 31, 2018. The program provided services to 785 infants, todlers and preschoolers aged (six weeks to five yeras-old) and their families.

$33.3Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTotal Community Action INC
EINHdr · item D72-0599165
Principal addressHdr · item CNew Orleans, LA
WebsiteHdr · item Jtca-nola.org
Year of formationHdr · item L1964
State of legal domicileHdr · item MLA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20Z)
Ruling yearIRS BMFDec 1965

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/CEO
$217,136Pt VII · Sec A
VP of Programs
$141,132Pt VII · Sec A
$133,429Pt VII · Sec A
$110,180Pt VII · Sec A
$109,910Pt VII · Sec A
Employee
$108,538Pt VII · Sec A
Employee
$104,057Pt VII · Sec A
$101,685Pt VII · Sec A

Thelma French’s $217K as President/CEO is at the 52nd 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

NameFY2024FY2023FY2022FY2021FY2020
Thelma French$217,136$210,383
Thelma French$192,963
Thelma H French$188,409$178,744
Glenis Scott$141,132$135,505
Brent Washington$133,429$124,355$116,027
Glenis Scott$126,371
James Evans$125,643
Brent Washington$119,332

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

Part VIII
Contributions & grants$34.2M · 97%
Other revenue$773K · 2%
Contributions & grants97%$34.2M
Other revenue2%$773K
Investment income$168K
— government grantsLn 1e$33.3M
Total revenueLn 12$35.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$33.3M
Management & general6%$2.1M
Total functional expensesLn 25$35.5M

Balance Sheet

Part X · end of year
CashLn 1$4.0M
Total assetsLn 16$23.5M
Total liabilitiesLn 26$9.6M
Total net assetsLn 32$14.0M
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $9.6M · Operating expenses/yr $35.5M
3.2 months
Where the money goes
Program services
Program services $33.3M · Total expenses $35.5M
94%
Management & General
Management & general $2.1M · Total expenses $35.5M
6%
Fundraising
Fundraising $0 · Total expenses $35.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $870K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $34.2M · Total revenue $35.1M
97%
Government reliance
Government grants $33.3M · Total revenue $35.1M
95%
Earned-income share
Program service revenue $0 · Total revenue $35.1M
0%
Investment reliance
Investment income $168K · Total revenue $35.1M
+0.5%
Program self-sufficiency
Program service revenue $0 · Total expenses $35.5M
0%
Growth & trend
Revenue growth (YoY)
This year $35.1M · Prior year $36.2M
-3%
Revenue CAGR
FY2020 $29.7M · FY2024 $35.1M
+4%
Net-asset trend (YoY)
End of year $14.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $35.1M · Expenses $35.5M
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $23.5M
Net-asset ratio
Net assets $14.0M · Total assets $23.5M
59%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $5.6M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $23.5M
24%
People & payroll
Highest Reported Total Compensation
Individual Thelma French · Reported title PRESIDENT/CEO · Highest reported compensation $217K · Total expenses $35.5M
0.6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $15.2M · Total expenses $35.5M
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth -3%
Accounting fee ratio 0.5%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 5 funders$1.3M
See all 5 funders →
Grants paid · 5 grants · $24.4M · 2020–2024
Unitemized GrantFY2024$7,687,485
Unitemized GrantFY2023$10,169,685
Unitemized GrantFY2022$2,697,475
Unitemized GrantFY2021$1,639,812
Unitemized GrantFY2020$2,251,848

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$35.1M revenue · viewing · ⤓ 990 PDF
FY2023$36.2M revenue · ⤓ 990 PDF
FY2022$32.1M revenue · ⤓ 990 PDF
FY2021$21.1M revenue · ⤓ 990 PDF
FY2020$29.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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