COBBS CREEK HOUSING SERVICES INC C/O COMMUNITY ACTION AGENCY

EIN: 232713539 501(c)(3) Housing & Shelter

BOOTHWYN, PA

Total Revenue
$929,904
Total Expenses
$971,831
Total Assets
$929,564
Net Assets
$685,369
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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
1993
Legal Domicile
PA
Principal Officer
EDWARD T COLEMAN
Phone
6108334442
Tax Period
2024-07-01 to 2025-06-30

COBBS CREEK HOUSING SERVICES INC C/O COMMUNITY ACTION AGENCY, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $930K in total revenue in fiscal year 2024.

Mission

PROVIDE EMERGENCY SHELTER TO ECONOMICALLY DISADVANTAGED AND DISPLACED RESIDENTS OF DELAWARE COUNTY, PA.

Program Service Accomplishments

Program 1
Expenses: $853,176

ASSISTED ECONOMICALLY DISADVANTAGED AND DISPLACED RESIDENTS OF DELAWARE COUNTY, PA BY PROVIDING EMERGENCY SHELTER 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $929,886
Program Service Revenue $0
Investment Income $18
Other Revenue $0
TOTAL REVENUE $929,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $514,320
Fundraising Expenses $10,674
Program Expenses $853,176
Other Expenses $457,511
TOTAL EXPENSES $971,831

Year-over-Year Comparison

2024 2023 Change
Revenue $929,904 $935,845 0.0%
Expenses $971,831 $923,337 +0.1%
Net Income $-41,927 $12,508 -4.4%
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
3
Independent Members
2
Employees
N/A
Volunteers
122

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
2
$207,852
Total Directors
3
$207,852
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD T COLEMAN PRESIDENT 1.00
Officer Director
$0 $32,872 $207,852
KATHLEEN G DAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM J TYSON SECRETARY/TR 1.00
Officer 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 $929,904 $971,831 $929,564 $-41,927
2024 $935,845 $923,337 $966,650 $12,508
2023 $872,624 $908,243 $961,177 $-35,619
2022 $761,343 $817,515 $1,079,227 $-56,172
2021 $908,410 $969,851 $1,096,686 $-61,441
2020 $1,170,993 $1,267,851 $1,140,089 $-96,858
2019 $1,596,602 $1,609,291 $1,204,979 $-12,689
2018 $1,912,318 $1,917,545 $1,255,217 $-5,227
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