COMMUNITY ACTION FOR HUMAN SERVICES INC (EIN 222317376) - 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

1980

Legal Domicile

Principal Officer

PAIGE BOND

Phone

7186557700

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION FOR HUMAN SERVICES INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO SERVE INDIVIDUALS CHALLENGED WITH MENTAL AND PHYSICAL DISABILITIES, WITHOUT REGARDS TO RELIGION, RACE, HEALTH STATUS, SEXUAL ORIENTATION AND MARITAL STATUS.

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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 $2,021,961

Program Service Revenue $3,642,735

Investment Income $23,483

Other Revenue $2,545

TOTAL REVENUE $5,690,724

Expense Breakdown

Grants Paid $47,679

Salaries & Benefits $3,274,370

Fundraising Expenses $0

Program Expenses $4,542,321

Other Expenses $2,345,670

TOTAL EXPENSES $5,667,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,690,724	$4,807,394	+0.2%
Expenses	$5,667,719	$5,915,023	0.0%
Net Income	$23,005	$-1,107,629	-1.0%

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

$278,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE BOND	CEO	40.00	Officer	$146,219	$21,655	$167,874
OLIVER OGBONNA	RES. DIRECTOR	40.00		$118,743	$0	$118,743
OLUBUKOLA AKANDE	Controller	40.00	Officer	$110,291	$46	$110,337
JENNIFER HORSELY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LISA YACCINO-ROGERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ASIM MUSTAFA	Secretary	1.00	Officer Director	$0	$0	$0
MARIA TERZIDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE BURKE	BOARD MEMBERS	1.00	Director	$0	$0	$0
MARISOL GOYCO	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	$5,690,724	$5,667,719	$5,893,313	$23,005
2024	$4,807,394	$5,915,023	$5,795,833	$-1,107,629
2023	$6,364,529	$7,031,830	$6,162,777	$-667,301
2022	$8,369,942	$7,623,870	$6,363,327	$746,072
2021	$7,110,637	$7,846,011	$6,397,078	$-735,374
2020	$7,717,682	$7,566,642	$6,341,692	$151,040
2019	$7,159,015	$7,526,320	$6,316,564	$-367,305
2018	$6,730,225	$6,857,884	$6,718,920	$-127,659

COMMUNITY ACTION FOR HUMAN SERVICES INC