COMMUNITY ACTION HOUSE (EIN 237120670) - 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

1969

Legal Domicile

Principal Officer

SCOTT RUMPSA

Phone

6163922368

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION HOUSE, founded in 1969, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $13.5M left a modest 6% surplus.

Mission

PROVIDES AREA NEIGHBORS WITH FOOD, CLOTHING, SHELTER, AND OPPORTUNITIES TO ACHIEVE A PROSPEROUS LIFE.

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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 $13,069,625

Program Service Revenue $307,613

Investment Income $119,391

Other Revenue $885,894

TOTAL REVENUE $14,382,523

Expense Breakdown

Grants Paid $3,490,578

Salaries & Benefits $3,892,368

Fundraising Expenses $735,110

Program Expenses $11,926,172

Other Expenses $6,162,221

TOTAL EXPENSES $13,545,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,382,523	$11,895,047	+0.2%
Expenses	$13,545,167	$12,709,720	+0.1%
Net Income	$837,356	$-814,673	-2.0%

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

2817

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

$300,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT RUMPSA	EXECUTIVE DIRECTOR	45.00	Officer	$160,453	$13,940	$174,393
CHRISTINE LENTINE	VP OF FINANCE AND ADMINIST	45.00	Officer	$121,130	$5,367	$126,497
LAURIE BOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY ANGERER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSH RIBBENS	SECRETARY	1.00	Officer Director	$0	$0	$0
WADE BLOWERS	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN PAGEAU	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
AUSTIN ASAMOA-TUTU	DIRECTOR	1.00	Director	$0	$0	$0
TOM ARENDSHORST	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT NAGELVOORT	DIRECTOR	1.00	Director	$0	$0	$0
KAT SCHULTE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT STERKEN	DIRECTOR	1.00	Director	$0	$0	$0
DON GORIS	DIRECTOR	1.00	Director	$0	$0	$0
JIMMIE VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
JASMINE IRISIH	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MCCAMMON	DIRECTOR	1.00	Director	$0	$0	$0
BETH O'LAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
BRITT DELO	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN HEARIT	DIRECTOR	1.00	Director	$0	$0	$0
JOHMMY RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM HUIZENGA	DIRECTOR	1.00	Director	$0	$0	$0
RANDI ROEHLING	DIRECTOR	1.00	Director	$0	$0	$0
DIANE KOOIKER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BENNETT	DIRECTOR	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	$14,382,523	$13,545,167	$10,107,179	$837,356
2024	$11,895,047	$12,709,720	$8,329,420	$-814,673
2023	$11,173,919	$9,886,338	$9,000,887	$1,287,581
2022	$7,680,588	$6,557,865	$7,393,862	$1,122,723
2021	$7,082,949	$4,207,439	$6,617,296	$2,875,510
2020	$5,187,531	$2,841,784	$3,612,742	$2,345,747
2019	$2,377,952	$2,424,912	$1,016,875	$-46,960
2018	$2,198,642	$2,224,081	$1,032,330	$-25,439

COMMUNITY ACTION HOUSE