COMMUNITY ACTION AGENCY OF NEW HAV… - 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

1977

Legal Domicile

Principal Officer

KENN HARRIS

Phone

2033877700

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY ACTION AGENCY OF NEW HAVEN INC, founded in 1977, is a mid-sized nonprofit that reported $11.4M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

COMMUNITY ACTION AGENCY OF NEW HAVEN, INC. OFFERS PATHWAYS TO PROSPERITY TO THOSE IN POVERTY IN THE GREATER NEW HAVEN AREA THROUGH: SERVICE - COLLABORATION - ADVOCACY - KNOWLEDGE GENERATION.

Program Service Accomplishments

Program 1

Expenses: $8,140,877

ENERGY SERVICES INCLUDES CONNECTICUT ENERGY ASSISTANCE, WHICH PROVIDES HEAT FOR RENTERS AND HOMEOWNERS; AND WEATHERIZATION SERVICES TO HOUSEHOLDS HELPING THEM TO DECREASE ENERGY CONSUMPTION.

Program 2

Expenses: $2,267,459

COMMUNITY SERVICES REPRESENTS VARIOUS SUPPORT FOR LOW INCOME INDIVIDUALS AS DETERMINED BY HUMAN SERVICE INFRASTRUCTURE GRANT, COMMUNITY SERVICE BLOCK GRANT, SOCIAL SERVICES BLOCK GRANT, SUPPLEMENTAL ASSISTANCE NUTRITION PROGRAM AND COORDINATION OF THE CONNECTICUT ENERGY ASSISTANCE PROGRAM.

Program 3

Expenses: $454,833

OTHER SERVICES REPRESENT LOW INCOME SUPPORT FOR INDIVIDUALS FUNDED BY THE CITY OF NEW HAVEN AND PRIVATE CONTRIBUTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,238,964

Program Service Revenue $148,308

Investment Income $0

Other Revenue $13,321

TOTAL REVENUE $11,400,593

Expense Breakdown

Grants Paid $7,484,367

Salaries & Benefits $2,678,101

Fundraising Expenses $10,715

Program Expenses $10,863,169

Other Expenses $1,103,376

TOTAL EXPENSES $11,265,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,400,593	$14,214,528	-0.2%
Expenses	$11,265,844	$13,923,064	-0.2%
Net Income	$134,749	$291,464	-0.5%

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

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

$216,930

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMOS L SMITH	PRESIDENT, C	35.00	Officer	$195,930	$21,000	$216,930
JENELL M LAWSON	DEPUTY DIREC	35.00	Highest	$134,621	$13,512	$148,133
DONARELL ELDER	AUDIT CHAIR	1.00	Officer Director	$0	$0	$0
SHIRLEY ELLIS-WEST	DIRECTOR	1.00	Director	$0	$0	$0
TONI HARP	DIRECTOR	1.00	Director	$0	$0	$0
KENN HARRIS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ADDIE KIMBROUGH	DIRECTOR	1.00	Director	$0	$0	$0
ROLANDO MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN MCCOLLUM	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
CALEB NEGRON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN REEVES	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MONROE TOMCZAK	NOMINATING C	1.00	Director	$0	$0	$0
SNOW TURNER	DIRECTOR	1.00	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	$11,400,593	$11,265,844	$983,925	$134,749
2023	$14,214,528	$13,923,064	$894,790	$291,464
2022	$15,788,696	$15,534,344	$748,134	$254,352
2021	$14,060,753	$14,014,025	$523,093	$46,728
2020	$10,382,011	$9,954,924	$403,356	$427,087
2019	$8,369,831	$8,206,918	$271,907	$162,913
2018	$6,705,791	$6,737,230	$457,522	$-31,439

COMMUNITY ACTION AGENCY OF NEW HAVEN INC