Carbon County Action Committee for Human Services (EIN 231673781) - 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

Tax Period

2024-07-01 to 2025-06-30

Carbon County Action Committee for Human Services, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To provide energy conservation measures, home services to elderly and handicapped and emergency energy assistance.

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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 $1,130,276

Program Service Revenue $45,671

Investment Income $1,896

Other Revenue $1,012

TOTAL REVENUE $1,178,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,291

Fundraising Expenses $0

Program Expenses $1,116,098

Other Expenses $678,750

TOTAL EXPENSES $1,182,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,178,855	$1,072,168	+0.1%
Expenses	$1,182,041	$1,107,245	+0.1%
Net Income	$-3,186	$-35,077	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pastor Sharon Frye	Trustee	2.00	Director	$0	$0	$0
Mr Brent Green	Treasurer	2.00	Officer Director	$0	$0	$0
Reverend Stanley Haupt	President	2.00	Officer Director	$0	$0	$0
Ms Eyelynn Smith	Trustee	2.00	Director	$0	$0	$0
Mrs Gail Solomon	Trustee	2.00	Director	$0	$0	$0
Mr Rocky Ahner	Trustee	2.00	Director	$0	$0	$0
Ms Alexis Merkel	Trustee	2.00	Director	$0	$0	$0
Mrs Sara J Keiser	Trustee	2.00	Director	$0	$0	$0
MrBrad Hurley	Trustee	2.00	Director	$0	$0	$0
Mrs Carol Tulay	Trustee	2.00	Director	$0	$0	$0
Ms Melissa Hawk	Trustee	2.00	Director	$0	$0	$0
Ms Kenneth Leffler	Vice President	2.00	Officer Director	$0	$0	$0
Ms Suzanne Smith	Trustee	2.00	Director	$0	$0	$0
Mr Todd Smolinsky	Secretary	2.00	Officer Director	$0	$0	$0
Mrs Susan Zeigler	Trustee	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	$1,178,855	$1,182,041	$874,695	$-3,186
2024	$1,072,168	$1,107,245	$879,025	$-35,077
2023	$1,106,432	$1,134,926	$909,441	$-28,494
2022	$1,184,604	$1,166,802	$954,870	$17,802
2021	$1,000,544	$971,882	$928,687	$28,662
2020	$879,849	$885,937	$919,875	$-6,088
2019	$888,466	$907,668	$907,546	$-19,202
2018	$990,236	$998,884	$929,830	$-8,648

Carbon County Action Committee for Human Services