Community Action Inc

EIN: 042383153 501(c)(3) Community Improvement

HAVERHILL, MA

Total Revenue
$24,410,037
Total Expenses
$23,515,705
Total Assets
$10,849,464
Net Assets
$6,845,222
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MA
Principal Officer
Kerri S Perry
Phone
9783731971
Tax Period
2024-01-01 to 2024-12-31

Community Action Inc, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $24.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $23.5M left a modest 4% surplus.

Mission

Community Action, Inc. empowers individuals, families and communities to overcome poverty through education, training, advocacy, prevention and services to meet basic human needs. We offer hope and assistance with respect and understanding.

Program Service Accomplishments

Program 1
Expenses: $9,591,921

Family, Child care, education, health and nutrition services. Head Start, Early Head Start and Family Day Care system. Head Start provided comprehensive services to over 240 children. Family day care...

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Family, Child care, education, health and nutrition services. Head Start, Early Head Start and Family Day Care system. Head Start provided comprehensive services to over 240 children. Family day care providing family day care to over 160 children.

Program 2
Expenses: $7,915,784

Energy and Weatherizaiton for low income families and individuals. Asistance in energy needs to over 4,000 households.

Program 3
Expenses: $3,996,720 Revenue: $3,245

Community services and Advocacy, Housing Assistance serivces. Woman , Infants and Children services. Assistance to over 3,900 households

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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 $24,310,434
Program Service Revenue $0
Investment Income $71,376
Other Revenue $28,227
TOTAL REVENUE $24,410,037

Expense Breakdown

Grants Paid $9,215,388
Salaries & Benefits $9,658,267
Fundraising Expenses $95,095
Program Expenses $21,971,180
Other Expenses $4,642,050
TOTAL EXPENSES $23,515,705

Year-over-Year Comparison

2024 2023 Change
Revenue $24,410,037 $21,478,057 +0.1%
Expenses $23,515,705 $21,162,506 +0.1%
Net Income $894,332 $315,551 +1.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
181
Volunteers
N/A

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
5
$0
Total Directors
17
$150,418
Key Employees
1
$150,418
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kerri S Perry President / CFO 040.00
Director Key Emp Highest
$150,418 $0 $150,418
Lucinda Nolet Chairperson 001.00
Officer Director
$0 $0 $0
Marie Seekell Clerk 001.00
Officer Director
$0 $0 $0
Harry Korslund Treasurer 001.00
Officer Director
$0 $0 $0
Doug Dawes Vice Chairperson 001.00
Officer Director
$0 $0 $0
Patricia Gleason Asst clerk 001.00
Officer Director
$0 $0 $0
Anne Dunn Director 001.00
Director
$0 $0 $0
Michael Morales Director 001.00
Director
$0 $0 $0
Caitlin Masys Director 001.00
Director
$0 $0 $0
Alison Lindstrom Director 001.00
Director
$0 $0 $0
Claire Koffman Director 001.00
Director
$0 $0 $0
Jean Costello Director 001.00
Director
$0 $0 $0
Nomsa Neube Director 001.00
Director
$0 $0 $0
Diane Adebayo Director 001.00
Director
$0 $0 $0
Brienne Walsh Director 001.00
Director
$0 $0 $0
Debra Notargiacomo Director 001.00
Director
$0 $0 $0
Cornelia Walsh Director 001.00
Director
$0 $0 $0
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 $24,410,037 $23,515,705 $10,849,464 $894,332
2023 $21,478,057 $21,162,506 $9,810,566 $315,551
2022 $19,874,441 $18,611,789 $9,548,826 $1,262,652
2021 $19,940,316 $18,161,075 $8,979,922 $1,779,241
2020 $15,292,707 $15,141,381 $6,141,446 $151,326
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