CATTARAUGUS COMMUNITY ACTION INC

EIN: 160910303 501(c)(3)

SALAMANCA, NY

Total Revenue
$12,634,447
Total Expenses
$11,960,290
Total Assets
$12,825,182
Net Assets
$8,030,587
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
DONALD JONES
Phone
7169451041
Tax Period
2025-01-01 to 2025-12-31

CATTARAUGUS COMMUNITY ACTION INC, founded in 1965, is a mid-sized nonprofit that reported $12.6M in total revenue in fiscal year 2025. Expenses of $12.0M left a modest 5% surplus.

Mission

CCA BUILDS RESILIENT COMMUNITIES BY HELPING PEOPLE ACHIEVE ECONOMIC, PHYSICAL, AND EMOTIONAL SECURITY.

Program Service Accomplishments

Program 1
Expenses: $2,642,489

TRANSITIONAL SERVICES DEPARTMENT SPECIALIZES IN PROVIDING SHELTER FOR HOMELESS OR AT-RISK OF HOMELESSNESS FOR INDIVIDUALS AND FAMILIES. ON-SITE STAFF HELP INDIVIDUALS DEVELOP AND IMPLEMENT LONG TERM...

Read more

TRANSITIONAL SERVICES DEPARTMENT SPECIALIZES IN PROVIDING SHELTER FOR HOMELESS OR AT-RISK OF HOMELESSNESS FOR INDIVIDUALS AND FAMILIES. ON-SITE STAFF HELP INDIVIDUALS DEVELOP AND IMPLEMENT LONG TERM PLANS FOR HOUSING STABILITY AND INCREASED SELF-EFFICACY. INCREASING EMPLOYMENT SKILLS AND ADDITIONAL SERVICE LINKAGES ARE ALSO ADDRESSED. CCA ALSO OPERATES MENTAL HEALTH SERVICES THROUGH THE DEPARTMENT OF COMMUNITY SERVICES. STAFF PROVIDE ASSESSMENT AND THERAPEUTIC INTERVENTIONS AT VARIOUS LOCATIONS THROUGHOUT THE COUNTY INCLUDING THE CATTARAUGUS COUNTY DEPARTMENT OF COMMUNITY SERVICES CLINIC SITES IN OLEAN, SALAMANCA AND MACHIAS, AS WELL AS IN SCHOOLS, MEDICAL CLINICS, AND THE CATTARAUGUS COUNTY JAIL.

Program 2
Expenses: $3,405,936 Revenue: $216

ENERGY AND HOUSING (SEE SCHEDULE O):CONNECTING COMMUNITIES IN ACTION OFFERS SEVERAL ENERGY AND HOUSING SERVICES SUCH AS HOUSING REHABILITATION, MANUFACTURED HOME REPLACEMENT AND WEATHERIZATION...

Read more

ENERGY AND HOUSING (SEE SCHEDULE O):CONNECTING COMMUNITIES IN ACTION OFFERS SEVERAL ENERGY AND HOUSING SERVICES SUCH AS HOUSING REHABILITATION, MANUFACTURED HOME REPLACEMENT AND WEATHERIZATION ASSISTANCE PROGRAM (WAP). UNDER HOUSING REHABILITATION, CCA MAY SERVE QUALIFYING OWNER-OCCUPIED HOMES ADDRESSING LEAD REMEDIATION, SERVICE UPGRADES, CODE COMPLIANCE ISSUES, STRUCTURAL DEFICIENCIES, ACCESSIBILITY ISSUES, ROOFING, WINDOWS AND DOORS. THE MANUFACTURED HOME REPLACEMENT PROGRAM SERVES LOW-INCOME FAMILIES IN ALLEGANY, LIVINGSTON AND CATTARAUGUS COUNTIES. WEATHERIZATION ASSISTANCE PROGRAM (WAP) SERVES LOW-INCOME, ELDERLY, AND DISABLED HOMEOWNERS AND RENTERS. SERVICES SUCH AS ENERGY AUDITS, HEALTH AND SAFETY MEASURES, ENERGY CONSERVATION, EDUCATION, EMERGENCY FURNACE REPAIRS AND REPLACEMENTS, AND OTHER MINOR REPAIRS RELATED TO ENERGY NEEDS ARE ADDRESSED. CCA ALSO OPERATES 515 SENIOR AND DISABLED HOUSING SITES IN DELEVAN, FRANKLINVILLE, LITTLE VALLEY, RANDOLPH AND CLYMER.

Program 3
Expenses: $2,107,767 Revenue: $119,721

THE VICTIM SERVICES DEPARTMENT PROVIDES A COMPREHENSIVE PROGRAM SERVING ALL VICTIMS OF CRIME IN SEVERAL SERVICE LOCATIONS THROUGHOUT RURAL CATTARAUGUS AND ALLEGANY COUNTIES. WE HAVE BEEN PROVIDING...

Read more

THE VICTIM SERVICES DEPARTMENT PROVIDES A COMPREHENSIVE PROGRAM SERVING ALL VICTIMS OF CRIME IN SEVERAL SERVICE LOCATIONS THROUGHOUT RURAL CATTARAUGUS AND ALLEGANY COUNTIES. WE HAVE BEEN PROVIDING COMPREHENSIVE SERVICES TO ALL VICTIMS OF CRIME SINCE 1985. OUR AGENCY BEGAN SERVING VICTIMS OF DOMESTIC VIOLENCE IN CATTARAUGUS COUNTY IN 1980 AND BECAME DESIGNATED AS THE LICENSED DOMESTIC VIOLENCE PROVIDER BY NYS OCFS. IN 1986, OUR AGENCY BEGAN PROVIDING SERVICES TO RAPE AND SEXUAL ASSAULT SURVIVORS IN CATTARAUGUS AND ALLEGANY COUNTY, AND IN 1996, CCA WAS GRANTED THE RAPE CRISIS COUNSELOR CONFIDENTIALITY PRIVILEGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $11,308,664
Program Service Revenue $914,280
Investment Income $49,893
Other Revenue $361,610
TOTAL REVENUE $12,634,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,624,353
Fundraising Expenses $0
Program Expenses $10,798,620
Other Expenses $5,335,937
TOTAL EXPENSES $11,960,290

Year-over-Year Comparison

2025 2024 Change
Revenue $12,634,447 $12,795,012 0.0%
Expenses $11,960,290 $12,059,534 0.0%
Net Income $674,157 $735,478 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
141
Volunteers
62

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
9
$238,666
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD JONES PRESIDENT 2.00
Officer Director
$0 $0 $0
KERRIE PARR VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MELANIE CHURAKOS TREASURER 2.00
Officer Director
$0 $0 $0
NANCY PHILLIPS SECRETARY 2.00
Officer Director
$0 $0 $0
JESSE BLAKESSLEE DIRECTOR 1.00
Director
$0 $0 $0
NICHOLE ZINK DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN MONROE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN CARNEY DIRECTOR 1.00
Director
$0 $0 $0
AMBER WICK DIRECTOR 1.00
Director
$0 $0 $0
ANNE MILES DIRECTOR 1.00
Director
$0 $0 $0
JOLENE LONGLEY DIRECTOR 1.00
Director
$0 $0 $0
GEORGE FILLGROVE DIRECTOR 1.00
Director
$0 $0 $0
DR KEVIN D WATKINS DIRECTOR 1.00
Director
$0 $0 $0
AARON MILLER DIRECTOR 1.00
Director
$0 $0 $0
BRIAN CRAWFORD DIRECTOR 1.00
Director
$0 $0 $0
ANDREW STUDLEY C.E.O. 40.00
Officer
$126,596 $13,768 $140,364
DENISE BARTOSZEK C.F.O. 40.00
Officer
$94,542 $3,760 $98,302
JODI FULLER C.O.O. OF TRANSITIONS 40.00
Officer
$0 $0 $0
KENNETH TOMCZAK C.O.O. OF ENERGY & HOUSING 40.00
Officer
$0 $0 $0
MASON MAYNARD C.O.O. OF SERVICES 40.00
Officer
$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 $12,634,447 $11,960,290 $12,825,182 $674,157
2024 $12,795,012 $12,059,534 $9,817,883 $735,478
2023 $11,815,084 $11,320,550 $9,244,122 $494,534
2022 $12,450,635 $12,113,986 $9,055,629 $336,649
2021 $10,722,581 $10,428,227 $8,199,277 $294,354
2020 $9,045,489 $9,060,519 $7,756,746 $-15,030
2019 $10,628,038 $10,521,135 $7,493,424 $106,903
2018 $9,871,968 $9,718,836 $7,419,931 $153,132
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CATTARAUGUS COMMUNITY ACTION INC with other nonprofits in New York and across the country.