OVERLAND, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY ACTION AGENCY OF ST LOUIS COUNTY INC, founded in 1968, is a mid-sized nonprofit that reported $15.5M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.
TO STABILIZE AND ENRICH VULNERABLE HOUSEHOLDS BY INSTILLING HOPE AND CREATING PATHWAYS TO EMPOWERMENT. WE ARE COMMITTED TO HELPING THE FAMILIES AND COMMUNITIES OF ST. LOUIS COUNTY TRANSITION FROM POVERTY TO SELF-SUFFICIENCY FOR PRESENT AND FUTURE GENERATIONS.
ENERGY ASSISTANCE: CAASTLC HAS A NUMBER OF ENERGY SERVICES PROGRAMS DESIGNED TO ALLEVIATE THE IMMEDIATE THREAT OF UTILITY SERVICE DISCONNECTION (I.E., ELECTRICITY, GAS, PROPANE, OR HEATING OIL) AND...
ENERGY ASSISTANCE: CAASTLC HAS A NUMBER OF ENERGY SERVICES PROGRAMS DESIGNED TO ALLEVIATE THE IMMEDIATE THREAT OF UTILITY SERVICE DISCONNECTION (I.E., ELECTRICITY, GAS, PROPANE, OR HEATING OIL) AND ASSIST RESIDENTS IN GETTING UTILITY SERVICE RESTORED TO THEIR HOMES. THESE PROGRAMS INCLUDE: LIHEAP (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM), WINTER HEATING ASSISTANCE, AND SUMMER COOLING ASSISTANCE. IN FISCAL YEAR 2024, 14,892 HOUSEHOLDS WERE ASSISTED.
WEATHERIZATION: THE WEATHERIZATION ASSISTANCE PROGRAM IS DESIGNED TO REDUCE THE IMPACT OF HIGH HOME ENERGY COSTS FOR INCOME ELIGIBLE RESIDENTS BY IMPLEMENTING ENERGY-EFFICIENT MEASURES THAT MAY...
WEATHERIZATION: THE WEATHERIZATION ASSISTANCE PROGRAM IS DESIGNED TO REDUCE THE IMPACT OF HIGH HOME ENERGY COSTS FOR INCOME ELIGIBLE RESIDENTS BY IMPLEMENTING ENERGY-EFFICIENT MEASURES THAT MAY INCLUDE REDUCING AIR INFILTRATION, INSTALLING INSULATION, HEATING SYSTEM REPAIR OR REPLACEMENT, AND AIR QUALITY ASSESSMENT. SPONSORED AND REGULATED BY THE MISSOURI DEPARTMENT OF NATURAL RESOURCES, 146 HOMES WERE WEATHERIZED DURING FISCAL YEAR 2024.
COMMUNITY SERVICES: COMMUNITY PROGRAMMING COVERS A VARIETY OF SERVICES INCLUDING:FAMILY AND ECONOMIC SECURITY - FAMILY CASE MANAGEMENT, DRUG & ALCOHOL EDUCATION, ANGER MANAGEMENT, EMPLOYMENT...
COMMUNITY SERVICES: COMMUNITY PROGRAMMING COVERS A VARIETY OF SERVICES INCLUDING:FAMILY AND ECONOMIC SECURITY - FAMILY CASE MANAGEMENT, DRUG & ALCOHOL EDUCATION, ANGER MANAGEMENT, EMPLOYMENT DEVELOPMENT, LIFE SKILLS, REENTRY SUPPORT FOR RETURNING CITIZENS;YOUTH SERVICES - YOUTH CASE MANAGEMENT, HIGH SCHOOL EQUIVALENCY TEST (HISET), AND REALITY ENRICHMENT AND LIFE LESSONS (REALL);COMMUNITY OUTREACH - POVERTY SIMULATIONS, JOB FAIRS & HIRING EVENTS, AND STEP UP TO LEADERSHIP; (CONTINUED ON SCHEDULE O)HEALTH & NUTRITION - DRIVE-THROUGH FOOD PANTRY AND COMMUNITY SUPPORTED AGRICULTURE.IN FISCAL YEAR 2024, COMMUNITY SERVICES PROGRAM ASSISTED 3,570 FAMILIES AND A TOTAL OF 7,549 INDIVIDUALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $15,540,391 | $12,727,880 | +0.2% |
| Expenses | $15,519,445 | $12,901,505 | +0.2% |
| Net Income | $20,946 | $-173,625 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHEILA PEARSON | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RENADA CHANDLER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TYRRELL RODGERS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOUIS ABOUSSIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GERALYN CLIFTON | BOARD MEMBER (THRU 03/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSE EICHELBERGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA EIKERENKOETTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAYTON EVANS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE HARRIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRIE HART | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLA JONES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTONIO MALDONADO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN MARQUITZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA PENDER MCCARTHY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAIGE SIMMONS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL SPRINGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK KURTZ | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$121,857 | $12,894 | $134,751 |
| LINDA HUNTSPON | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$90,771 | $2,923 | $93,694 |
| COLLEEN DONAHUE | PROGRAM ADMINISTRATION DIR. | 40.00 |
Highest
|
$114,934 | $7,829 | $122,763 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $15,540,391 | $15,519,445 | $8,507,125 | $20,946 |
| 2023 | $12,727,880 | $12,901,505 | $15,468,271 | $-173,625 |
| 2022 | $13,247,883 | $12,652,065 | $19,541,002 | $595,818 |
| 2021 | $11,519,810 | $11,503,939 | $8,798,142 | $15,871 |
| 2020 | $8,892,415 | $8,739,943 | $6,047,491 | $152,472 |
| 2019 | $8,325,654 | $8,364,741 | $3,521,248 | $-39,087 |
| 2018 | $8,855,633 | $8,867,464 | $3,153,423 | $-11,831 |
Compare COMMUNITY ACTION AGENCY OF ST LOUIS COUNTY INC with other nonprofits in Missouri and across the country.