SOMERSET COMMUNITY ACTION PROGRAM INC

EIN: 226075617 501(c)(3)

SOMERSET, NJ

Total Revenue
$2,433,278
Total Expenses
$2,256,804
Total Assets
$890,442
Net Assets
$260,739
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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
NJ
Principal Officer
LONNIE ALLGOOD
Phone
7328468888
Tax Period
2023-09-01 to 2024-08-31

SOMERSET COMMUNITY ACTION PROGRAM INC, founded in 1965, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 7% surplus.

Mission

SOMERSET COMMUNITY ACTION PROGRAM, INC. (SCAP) IS A NON-FOR-PROFIT ORGANIZATION PROVIDE EARLY CHILDHOOD EDUCATION PROGRAMS, FINANCIAL LITERACY, COMMUNITY PLANNING AND NUTRITIONAL SUPPORT TO RESIDENTS OF SOMERSET COUNTY.

Program Service Accomplishments

Program 1
Expenses: $1,669,968 Revenue: $1,504,141

PROVIDE EARLY CHILDHOOD EDUCATION PROGRAMS, FINANCIAL LITERACY, COMMUNITY PLANNING AND NUTRITIONAL SUPPORT TO RESIDENTS OF SOMERSET COUNTY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $929,137
Program Service Revenue $1,504,141
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,433,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,216,377
Fundraising Expenses $22,717
Program Expenses $1,669,968
Other Expenses $1,040,427
TOTAL EXPENSES $2,256,804

Year-over-Year Comparison

2023 2022 Change
Revenue $2,433,278 $2,001,624 +0.2%
Expenses $2,256,804 $2,030,550 +0.1%
Net Income $176,474 $-28,926 -7.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
31
Volunteers
86

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
5
$116,553
Total Directors
10
$116,553
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK HARRIS EXECUTIVE DIRECTOR 40.00
Officer Director
$89,625 $26,928 $116,553
LONNIE ALLGOOD PRESIDENT 8.00
Officer Director
$0 $0 $0
JACKIE LEWIS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTOPHER JOHNSON TREASURER 2.00
Officer Director
$0 $0 $0
BENJAMIN GUY III SECRETARY 2.00
Officer Director
$0 $0 $0
KIMBERLY FRANCOIS BOARD MEMBER 2.00
Director
$0 $0 $0
PERCY SANDERS BOARD MEMBER 4.00
Director
$0 $0 $0
CARL WRIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
SIMONE WATERS BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH DANIELSEN BOARD MEMBER 2.00
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 No data No data No data No data
2024 $2,433,278 $2,256,804 $890,442 $176,474
2023 $2,001,624 $2,030,550 $811,568 $-28,926
2022 $1,497,212 $1,466,572 $350,682 $30,640
2021 $1,016,595 $1,118,405 $286,890 $-101,810
2020 $992,909 $744,942 $410,548 $247,967
2019 $1,028,450 $1,121,839 $153,390 $-93,389
2018 $905,911 $960,065 $192,642 $-54,154
2017 $908,435 $970,655 $188,833 $-62,220
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