SCHOHARIE COUNTY COMMUNITY ACTION … - 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

RHONDA FERRIS

Phone

5182342568

Tax Period

2024-01-01 to 2024-12-31

SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM INC, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK

Program Service Accomplishments

Program 1

Expenses: $1,479,824 Revenue: $1,656,308

19 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY NEW YORK RESIDENTS

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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 $31,858

Program Service Revenue $1,656,308

Investment Income $332

Other Revenue $36,636

TOTAL REVENUE $1,725,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,109,957

Fundraising Expenses $0

Program Expenses $1,491,706

Other Expenses $620,045

TOTAL EXPENSES $1,730,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,725,134	$1,877,552	-0.1%
Expenses	$1,730,002	$1,877,163	-0.1%
Net Income	$-4,868	$389	-13.5%

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

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

$81,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA FERRIS	CHAIR	2.00	Officer Director	$0	$0	$0
SHANE NICKEL	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
EARLIN ROSA	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA FERNANDEZ	TREASURER	2.00	Officer Director	$0	$0	$0
HELEN OWENS	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND RICHARDS II	DIRECTOR	1.00	Director	$0	$0	$0
JEANNETTE SPAULDING	EXECUTIVE DI	34.00	Officer	$80,514	$805	$81,319

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	$1,725,134	$1,730,002	$910,968	$-4,868
2023	$1,877,552	$1,877,163	$525,422	$389
2022	$1,976,164	$1,974,850	$511,906	$1,314
2021	$1,915,912	$1,844,214	$592,818	$71,698
2020	$1,980,674	$1,844,148	$470,662	$136,526
2019	$1,687,725	$1,704,768	$298,514	$-17,043
2018	$1,793,926	$1,744,255	$280,623	$49,671

SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM INC