COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC (EIN 160912787) - Form 990 Financial Analysis & Trantor Score

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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

1966

Legal Domicile

Principal Officer

CRAIG CASHMAN

Phone

3157824900

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $10.1M in total revenue in fiscal year 2023.

Mission

COMMUNITY ACTION PLANNING COUNCIL ASSISTS, SUPPORTS, AND EMPOWERS PEOPLE THROUGH DIVERSE PROGRAMS DESIGNED TO ALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY, AND ADVANCE COMMUNITY PROSPERITY.

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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 $10,052,300

Program Service Revenue $1,973

Investment Income $1,272

Other Revenue $8,703

TOTAL REVENUE $10,064,248

Expense Breakdown

Grants Paid $722,191

Salaries & Benefits $6,701,313

Fundraising Expenses $0

Program Expenses $9,431,653

Other Expenses $2,608,262

TOTAL EXPENSES $10,031,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,064,248	$9,475,895	+0.1%
Expenses	$10,031,766	$9,109,695	+0.1%
Net Income	$32,482	$366,200	-0.9%

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

220

Volunteers

1000

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

$225,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTIN LABARGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERYL MAYFORTH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANDREA KALER	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE GARNO	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIENNE BRETHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN BROTHERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY DOLDO	BOARD MEMBER	1.00	Director	$0	$0	$0
REV WARREN DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY GAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN HENRY-WILKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS OSBORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
STANLEY ZAREMBA	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG CASHMAN	CEO	40.00	Officer	$94,318	$0	$94,318
GAIGE BOWMAN	CFO	40.00	Officer	$60,151	$7,080	$67,231
MARYJANE MATHEWSON	COO	40.00	Officer	$63,820	$0	$63,820

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	$10,064,248	$10,031,766	$4,295,138	$32,482
2023	$9,475,895	$9,109,695	$4,475,116	$366,200
2022	$9,412,460	$8,774,959	$4,274,304	$637,501
2021	$8,344,423	$7,861,503	$3,530,718	$482,920
2020	$7,237,910	$7,286,646	$3,029,280	$-48,736
2019	$7,357,681	$7,182,117	$2,961,246	$175,564
2018	$7,171,351	$7,059,494	$2,743,475	$111,857

COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC