COMMUNITY ACTION OF GREENE COUNTY … - 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

1967

Legal Domicile

Principal Officer

ELIZABETH DALY

Phone

5189439205

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY ACTION OF GREENE COUNTY INC, founded in 1967, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024.

Mission

"COMMUNITY ACTION OF GREENE COUNTY (CAGC) EMPOWERS DISADVANTAGED INDIVIDUALS AND FAMILIES TO GROW AND THRIVE THROUGH ADVOCACY AND PERSON- CENTERED SERVICES. CAGC PROMOTES COLLABORATION TO STRENGTHEN THE COMMUNITY." CAGC'S SERVICES INCLUDE DOMESTIC VIOLENCE, WEATHERIZATION ASSISTANCE AND FOOD PANTRY.

Program Service Accomplishments

Program 1

Expenses: $963,426 Revenue: $506,934

THE DOMESTIC VIOLENCE PROGRAM OFFERS ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF SUCH. SERVICES TO FAMILIES INCLUDE FOOD, SHELTER, CONSULTATION, SUPPORT AND REFERRALS. THE AGENCY...

THE DOMESTIC VIOLENCE PROGRAM OFFERS ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF SUCH. SERVICES TO FAMILIES INCLUDE FOOD, SHELTER, CONSULTATION, SUPPORT AND REFERRALS. THE AGENCY MAINTAINS SHELTERS IN BOTH COLUMBIA AND GREENE COUNTIES TO PROTECT INDIVIDUALS AND FAMILIES FROM ABUSIVE MEMBERS.

Program 2

Expenses: $280,407 Revenue: $40,366

THE COMMUNITY SERVICE BLOCK GRANT (CSBG) PROVIDES FUNDING TO AGENCIES TO ALLOW THEM TO MAINTAIN OPERATIONS AND GIVE THEM THE SUPPORT SYSTEM TO OFFER NUMEROUS OTHER COMMUNITY SERVICES AS DESCRIBED...

THE COMMUNITY SERVICE BLOCK GRANT (CSBG) PROVIDES FUNDING TO AGENCIES TO ALLOW THEM TO MAINTAIN OPERATIONS AND GIVE THEM THE SUPPORT SYSTEM TO OFFER NUMEROUS OTHER COMMUNITY SERVICES AS DESCRIBED HEREIN.

Program 3

Expenses: $382,951 Revenue: $64,865

THE ENERGY PROGRAMS OFFER INSULATING AND WEATHERIZATION SERVICES TO BOTH HOMEOWNERS AND RENTERS. PARTICIPANTS MUST MEET INCOME ELIGIBILITY REQUIREMENTS. APPROXIMATELY 44 UNITS ARE SERVICED EACH YEAR.

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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 $2,003,130

Program Service Revenue $725,237

Investment Income $3,693

Other Revenue $5,387

TOTAL REVENUE $2,737,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,166,773

Fundraising Expenses $0

Program Expenses $2,416,137

Other Expenses $1,564,789

TOTAL EXPENSES $2,731,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,737,447	$2,666,899	+0.0%
Expenses	$2,731,562	$2,648,258	+0.0%
Net Income	$5,885	$18,641	-0.7%

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

$89,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLORENCE LORENZ	EXECUTIVE DI	40.00	Officer	$89,477	$0	$89,477
ELIZABETH DALY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI TORGERSEN	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
CARRIE MULTARI	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE WADE	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACY RICCI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN SCALERA	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY BARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY JO SZEPESSY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HART	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEENAH HASSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH CALHOUN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY LUCAS	BOARD MEMBER	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
2025	$2,737,447	$2,731,562	$2,099,176	$5,885
2024	$2,666,899	$2,648,258	$2,138,561	$18,641
2023	$3,213,019	$2,967,459	$2,196,757	$245,560
2022	$2,276,011	$2,287,750	$2,079,586	$-11,739
2021	$2,352,567	$2,239,909	$1,987,142	$112,658
2021	$2,353,568	$2,243,563	$1,966,489	$110,005
2020	$2,145,327	$2,205,073	$1,775,291	$-59,746
2019	$2,078,336	$2,051,138	$1,857,402	$27,198

COMMUNITY ACTION OF GREENE COUNTY INC