COMMUNITY ACTION AGENCY OF DELAWAR… - 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

1979

Legal Domicile

Principal Officer

EDWARD T COLEMAN

Phone

6108334442

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ACTION AGENCY OF DELAWARE COUNTY INC, founded in 1979, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.7M in total revenue in fiscal year 2023.

Mission

TO ASSIST ECONOMICALLY DISADVANTAGED RESIDENTS OF DELAWARE COUNTY, PA IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING A WIDE RANGE OF SERVICES INCLUDING ECONOMIC DEVELOPMENT, HOUSING, EMERGENCY SERVICES, FOOD DISTRIBUTION, EMPLOYMENT AND TRAINING, COUNSELING, INFORMATION AND REFERRAL, AND ADMINISTRATIVE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $7,802,035

THE ORGANIZATION PROVIDES VARIOUS PROGRAMS DESIGNED TO ASSESS NEEDS, AND PROVIDE OUTREACH HOUSING ASSISTANCE(EMERGENCY SHELTER, WEATHERIZATION UTILITY AND RENT ASSISTANCE),AND OTHER HOUSING RELATED...

Program 2

Expenses: $3,301,177 Revenue: $2,507,828

THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR LOW INCOME FAMILIES OF DELAWARE COUNTY. PROPERTIES LOCATED IN DETERIORATED AREAS ARE REHABILITATED TO PROVIDE AFFORDABLE HOUSING FOR RENTAL...

THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR LOW INCOME FAMILIES OF DELAWARE COUNTY. PROPERTIES LOCATED IN DETERIORATED AREAS ARE REHABILITATED TO PROVIDE AFFORDABLE HOUSING FOR RENTAL, TRANSITIONAL HOUSING AND HOME OWNERSHIP PROGRAMS.

Program 3

Expenses: $3,010,409

THE ORGANIZATION HAS VARIOUS PROGRAMS TO ASSESS NEEDS, PROVIDING VARIOUS SERVICES INCLUDING FOOD PROGRAMS, JOB TRAINING, AND CASE MANAGEMENT AND OTHER SERVICES.

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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 $13,080,158

Program Service Revenue $2,507,828

Investment Income $107,480

Other Revenue $0

TOTAL REVENUE $15,695,466

Expense Breakdown

Grants Paid $6,091,443

Salaries & Benefits $6,558,866

Fundraising Expenses $84,360

Program Expenses $14,114,259

Other Expenses $3,181,491

TOTAL EXPENSES $15,831,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,695,466	$14,561,045	+0.1%
Expenses	$15,831,800	$14,352,908	+0.1%
Net Income	$-136,334	$208,137	-1.7%

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

168

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

$196,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD T COLEMAN	CEO	40.00	Officer	$166,177	$30,649	$196,826
SHARON GRASTY	CHIEF PROGRA	36.00	Highest	$114,718	$30,650	$158,115
GINA ONDO	CONTROLLER	36.00	Highest	$104,505	$23,913	$140,030
RODNEY COLEY	PROPERTY MAN	36.00	Highest	$106,713	$15,065	$133,635
MAYOR ED BROWN	PUBLIC SECTO	1.00	Director	$0	$0	$0
RALPH J CICALESE	PRIVATE SECT	1.00	Director	$0	$0	$0
KATHLEEN G DAWSON	CLIENT SECTO	1.00	Director	$0	$0	$0
PAUL DURKIN	SECRETARY/TE	1.00	Officer Director	$0	$0	$0
EDWARD HASTINGS	CLIENT SECTO	1.00	Director	$0	$0	$0
JOHN P DIENNA JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN KOZACHYN	PRIVATE SECT	1.00	Director	$0	$0	$0
CHRISTINE REUTHER	PUBLIC SECTO	1.00	Director	$0	$0	$0
MARK SCHREIBER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DIANE SIMON	CLIENT SECTO	1.00	Director	$0	$0	$0
NOLAN WOODLAND	CLIENT SECTO	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	No data	No data	No data	No data
2024	$15,695,466	$15,831,800	$19,537,100	$-136,334
2023	$14,561,045	$14,352,908	$19,937,310	$208,137
2022	$13,360,678	$12,311,646	$16,055,079	$1,049,032
2021	$14,659,220	$14,831,427	$16,050,044	$-172,207
2020	$8,682,122	$10,814,557	$15,976,339	$-2,132,435
2019	$11,759,133	$10,671,534	$16,943,065	$1,087,599
2018	$12,371,993	$10,269,497	$16,590,988	$2,102,496

COMMUNITY ACTION AGENCY OF DELAWARE COUNTY INC