COMMUNITY ASSISTANCE COUNCIL INC (EIN 237439079) - 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

1976

Legal Domicile

Principal Officer

RACHEL CASEY

Phone

8167633277

Tax Period

2022-06-01 to 2023-05-31

COMMUNITY ASSISTANCE COUNCIL INC, founded in 1976, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

COMMUNITY ASSISTANCE COUNCIL (CAC) EMPOWERS INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,610,129

Program Service Revenue $6,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,616,129

Expense Breakdown

Grants Paid $1,809,193

Salaries & Benefits $597,392

Fundraising Expenses $9,664

Program Expenses $2,315,339

Other Expenses $303,001

TOTAL EXPENSES $2,709,586

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,616,129	$2,278,511	+0.1%
Expenses	$2,709,586	$2,450,365	+0.1%
Net Income	$-93,457	$-171,854	-0.5%

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

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

Total Directors

$54,901

Key Employees

$57,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOHN C CARMICHAEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
RODNEY BLAND	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUGLASS SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
TERESA TANNER	SECRETARY	1.00	Director	$0	$0	$0
CECIL E WATHREE	MEMBER	1.00	Director	$0	$0	$0
WAHISHA BRIGGS	MEMBER	1.00	Director	$0	$0	$0
URSALA K COPELAND	MEMBER	1.00	Director	$0	$0	$0
DARRELL D CURLS	MEMBER	1.00	Director	$0	$0	$0
ALISHA DUARTE	MEMBER	1.00	Director	$0	$0	$0
ASHLEY R PAPENBERG	MEMBER	1.00	Director	$0	$0	$0
DIANA K PARKER LUNA	MEMBER	1.00	Director	$0	$0	$0
PENNY C RICE	MEMBER	1.00	Director	$54,901	$0	$54,901
RACHEL CASEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$57,000	$0	$57,000

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	No data	No data	No data	No data
2023	$2,616,129	$2,709,586	$353,488	$-93,457
2022	$2,278,511	$2,450,366	$571,963	$-171,855
2021	$1,661,453	$1,663,740	$332,549	$-2,287
2020	$1,077,704	$907,283	$336,084	$170,421
2019	$545,228	$644,388	$164,205	$-99,160
2019	$545,228	$644,388	$164,205	$-99,160
2018	$564,606	$603,998	$269,738	$-39,392

COMMUNITY ASSISTANCE COUNCIL INC