COMMUNITY ACTION PARTNERSHIP OF ST… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

THERESA JARVIS

Phone

6034352500

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $18.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $16.0M left a modest 14% surplus.

Mission

TO EDUCATE, ADVOCATE AND ASSIST PEOPLE IN STRAFFORD COUNTY TO HELP MEET THEIR BASIC NEEDS AND PROMOTE SELF-SUFFICIENCY. WE VALUE: COMPASSION, EDUCATION, SELF-SUFFICIENCY, TRANSPARENCY, ACCOUNTABILITY, TEAM WORK, CLIENT FOCUS AND PROFESSIONALISM.

Program Service Accomplishments

Program 1

Expenses: $5,950,817

CHILD SERVICES: HEAD START IS A NATIONAL SCHOOL READINESS PROGRAM THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION AND PARENT ANDCOMMUNITY INVOLVEMENT SERVICES TO CHILDREN FROM ELIGIBLE...

CHILD SERVICES: HEAD START IS A NATIONAL SCHOOL READINESS PROGRAM THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION AND PARENT ANDCOMMUNITY INVOLVEMENT SERVICES TO CHILDREN FROM ELIGIBLE FAMILIES.EARLY HEAD START PROGRAMS PROVIDE EARLY, CONTINUOUS, AND COMPREHENSIVECHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR-ROUND BASIS TO ELIGIBLE FAMILIES. EARLY HEAD START IS A HOME-BASED PROGRAM FOR FAMILIES WITH CHILDREN UNDER THE AGE OF 3 AND PREGNANT WOMEN. THE PROGRAM INCLUDES INFANT-TODDLER ACTIVITIES, COMPREHENSIVE HEALTH CARE, NUTRITION, EDUCATION, AND SOCIAL SERVICES FOR THE CHILDREN AND THEIR FAMILIES.

Program 2

Expenses: $4,433,054

ENERGY ASSISTANCE: CAP PRIMARILY ADMINISTERS THE FEDERAL LOW INCOME HOME ENERGY HEATING ASSISTANCE PROGRAM (LIHEAP) AND THE NH UTILITIES ELECTRICAL ASSISTANCE PROGRAM (EAP). BENEFITS ARE GIVEN TO...

ENERGY ASSISTANCE: CAP PRIMARILY ADMINISTERS THE FEDERAL LOW INCOME HOME ENERGY HEATING ASSISTANCE PROGRAM (LIHEAP) AND THE NH UTILITIES ELECTRICAL ASSISTANCE PROGRAM (EAP). BENEFITS ARE GIVEN TO CERTIFIED ELIGIBLE LOW INCOME HOUSEHOLDS AND ARE CALCULATED BASED ON: TOTAL HOUSEHOLD INCOME, NUMBER OF ELDERLY, DISABLED AND/OR CHILDREN IN THE HOUSEHOLD, CURRENT ENERGY COSTS & HOUSING TYPE. LIHEAP & EAP PROVIDE ASSISTANCE IN PAYING ENERGY BILLS. THE HOUSEHOLDS WITH THE LOWEST INCOMES AND HIGHEST ENERGY COSTS GET THE GREATEST BENEFIT. HOUSEHOLDS MUST APPLY ANNUALLY. EAP PROVIDES CUSTOMERS A % DISCOUNT ON THEIR MONTHLY ELECTRIC BILLS.

Program 3

Expenses: $1,435,960

COMMUNITY SERVICES: CAP OPERATES MORE THAN 25 PROGRAMS THROUGH OUR OUTREACH OFFICES & HOME VISITING SERVICES TO INCOME ELIGIBLE CLIENTS. THIS INCLUDES FOOD ASSISTANCE TO HELP SUPPLEMENT THE DIETS OF LOW- INCOME CHILDREN, ADULTS AND FAMILIES THROUGH OUR OWN FOOD PANTRIES AND BY COORDINATING WITH MORE THAN 20 OTHER PANTRIES & SOUP KITCHENS.WE COORDINATE THE DISTRIBUTION OF USDA COMMODITY FOOD COUNTYWIDE. CAP ENSURES CHILDREN RECEIVE NUTRITIOUS MEALS DURING THE SUMMER THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM (SUMMER MEALS) WITH SUPPORT FROM THE SHARE OUR STRENGTH FOUNDATION. SEVERAL HOME VISITING PROGRAMS PROVIDE INFORMATION AND SUPPORT ON TOPICS SUCH AS: NUTRITION, BABY AND CHILD HEALTH CARE, BREAST AND FORMULA FEEDING AND EDUCATIONAL RESOURCES CONCERNING: CHILD GROWTH, DEVELOPMENT, SAFETY AND DISCIPLINE.

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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 $17,599,632

Program Service Revenue $617,960

Investment Income $2,364

Other Revenue $296,551

TOTAL REVENUE $18,516,507

Expense Breakdown

Grants Paid $5,390,811

Salaries & Benefits $7,439,530

Fundraising Expenses $206,933

Program Expenses $14,431,823

Other Expenses $3,173,511

TOTAL EXPENSES $16,003,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,516,507	$21,103,206	-0.1%
Expenses	$16,003,852	$20,614,793	-0.2%
Net Income	$2,512,655	$488,413	+4.1%

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

188

Volunteers

157

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

$421,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA JARVIS	CHAIR	2.00	Officer Director	$0	$0	$0
JEAN MICCOLO	TREASURER	2.00	Officer Director	$0	$0	$0
ALAN BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
KATRIN KASPER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER BLUMENFELD	DIRECTOR	2.00	Director	$0	$0	$0
BEKKI CARLSON	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY M CARR	DIRECTOR	2.00	Director	$0	$0	$0
LEAH CROUSER	DIRECTOR	2.00	Director	$0	$0	$0
NICKI GEARWAR	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT HARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH KUHL	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA LAMONTAGNE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE LIEN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE MCCLUSKEY	DIRECTOR	2.00	Director	$0	$0	$0
BRANDI MCKAY-BERRY	DIRECTOR	2.00	Director	$0	$0	$0
IAN ONEAIL	DIRECTOR	2.00	Director	$0	$0	$0
ROXANNE OSGOOD	DIRECTOR	2.00	Director	$0	$0	$0
JAMES RATHBURN	DIRECTOR	2.00	Director	$0	$0	$0
TOM SOUTHWORTH	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN STAPLES	DIRECTOR	2.00	Director	$0	$0	$0
MARK TOUSSAINT	DIRECTOR	2.00	Director	$0	$0	$0
STEVE TROZINSKI	DIRECTOR	2.00	Director	$0	$0	$0
JEFF WARACH	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WARACH	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH ANN ANDREWS PARKER	EXECUTIVE DIRECTOR	40.00	Officer	$156,320	$8,953	$165,273
JAMIE SWAN	CHIEF PROGRAM OFFICER	40.00	Officer	$111,521	$7,078	$118,599
LESLIE PATRICIA CRAIGEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$123,479	$14,509	$137,988

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
2024	$18,516,507	$16,003,852	$12,142,376	$2,512,655
2023	$21,103,206	$20,614,793	$11,172,920	$488,413
2022	$45,156,348	$45,108,267	$10,530,587	$48,081
2021	$24,026,837	$23,002,952	$10,446,959	$1,023,885
2020	$13,746,424	$13,492,404	$9,192,312	$254,020
2019	$12,182,832	$10,504,535	$7,542,699	$1,678,297
2018	$10,099,497	$10,140,670	$6,102,653	$-41,173

COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY