COMMUNITY ACTION COMMITTEE OF THE … - Form 990 Financial Data

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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

DAWN GODSHALL

Phone

6106915620

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC, founded in 1965, is a mid-sized nonprofit that reported $43.6M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE MISSION OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY BY BUILDING A COMMUNITY IN WHICH ALL PEOPLE HAVE ACCESS TO ECONOMIC OPPORTUNITY, THE ABILITY TO PURSUE THAT OPPORTUNITY AND A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $29,959,185 Revenue: $548,534

SECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIADISTRIBUTED 15.9 MILLION POUNDS OF FOOD TO OUR NETWORK OF MORE THAN 200 NONPROFIT ORGANIZATIONS THROUGHOUT THE COUNTIES OF CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE, COMPLEMENTING THEIR EFFORTS TO PROVIDE FOOD ASSISTANCE TO MORE THAN 89,300 INDIVIDUALS EACH MONTH. DISTRIBUTED 13,219,733 MEALS ACROSS OUR SIX-COUNTY SERVICE AREA. DISTRIBUTED 29,100 BOXES OF NUTRITIOUS FOOD TO SENIORS THROUGH THE PA SENIOR FOOD BOX PROGRAM. DISTRIBUTED 6.8 MILLION POUNDS OF FRESH PRODUCE, DAIRY, AND PERISHABLE PROTEINS. SERVED MORE THAN 500 MILITARY FAMILIES PER MONTH THROUGH OUR MILITARYSHARE FOOD BOX PROGRAM. ON AVERAGE, PROVIDED FOOD TO 87,030 INDIVIDUALS MONTHLY, INCLUDING 24,100 CHILDREN AND 14,000 SENIORS. THROUGH THE SEED FARM PROGRAM, 6 FARMERS UTILIZED THE FARM BUSINESS INCUBATOR, TOTALING 8.3 LEASED ACRES. OFFERED 5 EDUCATIONAL WORKSHOPS WITH 6 GUEST TRAINERS TO 75 ATTENDEES. SOLD 18,000 ORGANIC TRANSPLANTS AT SPRING AND FALL PLANT SALES. DONATED 2,700 TRANSPLANTS TO 14 COMMUNITY GROUPS.

Program 2

Expenses: $2,850,028 Revenue: $214,438

WEATHERIZATION PROGRAMREPAIRED 10 HOMES WITH DOE READINESS FUNDS. COMPLETED 42 WEATHERIZATION JOBS WITH DOE FUNDING. COMPLETED 19 WEATHERIZATION JOBS UTILIZING UGI LIURP FUNDS. COMPLETED 24...

WEATHERIZATION PROGRAMREPAIRED 10 HOMES WITH DOE READINESS FUNDS. COMPLETED 42 WEATHERIZATION JOBS WITH DOE FUNDING. COMPLETED 19 WEATHERIZATION JOBS UTILIZING UGI LIURP FUNDS. COMPLETED 24 WEATHERIZATION JOSBS USING FIRST ENERGY WARM FUNDS. RESTORED HEAT TO 194 HOMES. PREVENTED "NO HEAT" SITUATION IN 125 HOMES. SERVED 189 FAMILIES THROUGH THE LIHEAP COOLING PROGRAM.

Program 3

Expenses: $874,100 Revenue: $12,950

SIXTH STREET SHELTER/TURNER STREET APARTMENTS/FERRY STREET APARTMENTSSERVED 91 FAMILIES RESIDING AT THE SHELTER. 50% OF FAMILIES SAVED MONEY TOWARD RENT OR A SECURITY DEPOSIT. 75% OF FAMILIES...

SIXTH STREET SHELTER/TURNER STREET APARTMENTS/FERRY STREET APARTMENTSSERVED 91 FAMILIES RESIDING AT THE SHELTER. 50% OF FAMILIES SAVED MONEY TOWARD RENT OR A SECURITY DEPOSIT. 75% OF FAMILIES ACHIEVED THEIR FAMILY SERVICE PLAN GOALS. 100% OF FAMILIES CREATED A WRITTEN BUDGET TO UNDERSTAND CREDIT AND MONEY MANAGEMENT. REFERRED 15% OF FAMILIES TO CAREERLINK. 75% OF FAMILIES ACHIEVED THEIR BENCHMARK FAMILY CARE GOALS. DEVELOPED A ROSTER OF 30 LOCAL LANDLORDS WILLING TO WORK WITH SHELTER RESIDENTS

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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 $41,908,768

Program Service Revenue $1,622,395

Investment Income $75,531

Other Revenue $0

TOTAL REVENUE $43,606,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,967,912

Fundraising Expenses $862,743

Program Expenses $40,389,582

Other Expenses $37,496,463

TOTAL EXPENSES $45,464,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,606,694	$49,289,706	-0.1%
Expenses	$45,464,375	$53,008,806	-0.1%
Net Income	$-1,857,681	$-3,719,100	-0.5%

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

N/A

Volunteers

N/A

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

$346,651

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS CINQUINO	PRESIDENT	2.00	Officer Director	$0	$0	$0
ZACHARIAH COBRINIK	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
HILDA RIVERA	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
ABBY OBERBECK	TREASURER (THROUGH 7/31/23)	2.00	Officer Director	$0	$0	$0
LINDA A FAUST	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNA BARBOSA	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN BECK-POOLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA BIEBER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM CAPERS	BOARD MEMBER (THROUGH 12/31/23)	2.00	Director	$0	$0	$0
YORMAN DE LA ROSA	BOARD MEMBER (THROUGH 1/31/24)	2.00	Director	$0	$0	$0
CHARLES DERTINGER	BOARD MEMBER (THROUGH 11/30/23)	2.00	Director	$0	$0	$0
LIDIA GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
TOMIKA GOULD	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN GRIMSHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN JACK GROSS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HARTNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA MILLER KARNER	BOARD MEMBER (THROUGH 12/31/23)	2.00	Director	$0	$0	$0
SHAQUERA MARTINDALE	BOARD MEMBER (THROUGH 8/31/23)	2.00	Director	$0	$0	$0
LUIS PEREZ	BOARD MEMBER (THROUGH 11/30/23)	2.00	Director	$0	$0	$0
SHALANDA RIDDICK	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JOSEPH ROY	BOARD MEMBER	2.00	Director	$0	$0	$0
PASTOR JON D SCHWARTZ	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE STEELE	BOARD MEMBER	2.00	Director	$0	$0	$0
BETTY JEAN WAGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
WINSTON ALOZIE	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE BARZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ZACHARY COLE-BORGHI	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS GULOTTA	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE PIETRZAK	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL ROSE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT VIDONI	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN GODSHALL	EXECUTIVE DIRECTOR	38.00	Officer	$175,881	$30,511	$206,392
JESSICA M REIMERT	DEPUTY EXECUTIVE DIRECTOR	38.00	Officer	$106,434	$33,825	$140,259

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	$47,237,365	$48,878,331	$16,621,740	$-1,640,966
2024	$43,606,694	$45,464,375	$15,888,895	$-1,857,681
2023	$49,289,706	$53,008,806	$19,627,608	$-3,719,100
2022	$52,943,464	$53,617,515	$20,786,551	$-674,051
2021	$40,517,893	$34,262,137	$24,914,072	$6,255,756
2020	$27,514,627	$25,818,112	$15,095,631	$1,696,515
2019	$22,665,447	$22,562,968	$11,719,815	$102,479
2018	$22,259,057	$21,766,930	$12,110,032	$492,127

COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC