COMMUNITY ACTION OF ORLEANS AND GENESEE INC (EIN 166059252) - 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

1965

Legal Domicile

Principal Officer

RENEE HUNGERFORD

Phone

5855895605

Tax Period

2024-02-01 to 2025-01-31

COMMUNITY ACTION OF ORLEANS AND GENESEE INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SERVICES, WITH DIGNITY AND RESPECT, THAT HELP PEOPLE BECOME SELF-SUFFICIENT.

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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 $7,305,069

Program Service Revenue $274,804

Investment Income $64,691

Other Revenue $-323,375

TOTAL REVENUE $7,321,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,072,693

Fundraising Expenses $0

Program Expenses $6,689,733

Other Expenses $2,745,840

TOTAL EXPENSES $7,818,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,321,189	$7,686,533	0.0%
Expenses	$7,818,533	$7,253,243	+0.1%
Net Income	$-497,344	$433,290	-2.1%

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

133

Volunteers

362

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

$285,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA BARHITE	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA BARKER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE ECKER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE GRAFF	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTEN GROSE	DIRECTOR	1.00	Director	$0	$0	$0
BROOKS HAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LEMASTER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
CARLA MINDLER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SCHMIDT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BARBARA SHINE	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN ZONITCH	DIRECTOR	1.00	Director	$0	$0	$0
RENEE HUNGERFORD	EXECUTIVE DIRECTOR & CEO	40.00	Officer	$96,298	$18,510	$114,808
TINA SCHLEEDE	DIR OF FIN & ADMIN/CFO	40.00	Officer	$67,902	$18,423	$86,325
JACQUALYN DUNHAM	DIR OF OPERATIONS/COO	40.00	Officer	$67,909	$16,914	$84,823

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	$8,078,023	$8,088,053	$4,194,189	$-10,030
2025	$7,321,189	$7,818,533	$4,013,976	$-497,344
2024	$7,686,533	$7,253,243	$4,577,117	$433,290
2024	$7,174,535	$7,056,485	$3,912,039	$118,050
2023	$6,732,210	$6,805,753	$4,252,644	$-73,543
2022	$7,179,298	$6,763,869	$3,545,709	$415,429
2021	$7,682,288	$7,453,607	$3,451,834	$228,681
2020	$7,664,339	$7,193,539	$3,082,284	$470,800
2019	$6,971,264	$7,021,226	$3,047,867	$-49,962

COMMUNITY ACTION OF ORLEANS AND GENESEE INC