COMMUNITY ACTION AGENCY OF ST LOUIS COUNTY INC

EIN: 237037248 501(c)(3)

OVERLAND, MO

Total Revenue
$15,540,391
Total Expenses
$15,519,445
Total Assets
$8,507,125
Net Assets
$3,044,072
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
MO
Principal Officer
LINDA HUNTSPON
Phone
3148630015
Tax Period
2023-10-01 to 2024-09-30

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.

Mission

THE MISSION OF CAASTLC, INC. IS TO END POVERTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,461,550
Program Service Revenue $12,432
Investment Income $7,672
Other Revenue $58,737
TOTAL REVENUE $15,540,391

Expense Breakdown

Grants Paid $10,308,336
Salaries & Benefits $3,901,310
Fundraising Expenses $4,870
Program Expenses $14,673,723
Other Expenses $1,309,799
TOTAL EXPENSES $15,519,445

Year-over-Year Comparison

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%
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
15
Independent Members
15
Employees
69
Volunteers
155

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
5
$228,445
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
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
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 $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
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