COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

EIN: 251157381 501(c)(3) Human Services

SHARON, PA

Total Revenue
$9,341,949
Total Expenses
$9,441,214
Total Assets
$6,563,055
Net Assets
$3,819,188
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
PA
Principal Officer
WILMA TORRES
Phone
7243426222
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, founded in 1966, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS TO HELP PEOPLE HELP THEMSELVES THROUGH LEADERSHIP IN COMMUNITY PARTNERING THAT PROVIDES OPPORTUNITIES TO LIVE WITH DECENCY AND DIGNITY.

Program Service Accomplishments

Program 1
Expenses: $6,254,735 Revenue: $3,636

HEADSTART -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS THE GRANTEE AGENCY FOR THE COUNTY'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS. THESE PROGRAMS ARE DELEGATED TO THE FARRELL AREA SCHOOL...

Read more

HEADSTART -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS THE GRANTEE AGENCY FOR THE COUNTY'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS. THESE PROGRAMS ARE DELEGATED TO THE FARRELL AREA SCHOOL DISTRICT AND OPERATE COUNTY-WIDE.TWO PROGRAMS ARE FEDERAL PROGRAMS, WHICH ARE HEAD START SERVING CHILDREN 3-5 YEARS OF AGE, (308 CHILDREN); AND EARLY HEADSTART SERVING CHILDREN 0-3 AND PREGNANT MOMS, (121 CHILDREN AND 11 PREGNANT MOMS).TWO PROGRAMS ARE STATE PROGRAMS, WHICH ARE HEAD START SUPPLEMENTAL ASSISTANCE PROGRAM SERVING CHILDREN 3-5 YEARS, (SERVED 102 CHILDREN) AND PRE K COUNTS SERVING CHILDREN 3-5 YEARS (SERVED 107 CHILDREN). FEDERAL AND STATE HEAD START PROGRAMS AND EARLY HEAD START ALL SERVE FAMILIES WITH INCOMES OF 100% OF THE FEDERAL POVERTY LEVEL, AND THE PRE K COUNTS SERVES FAMILIES WITH INCOMES UP TO 300% OF THE FEDERAL PROVERTY LEVEL.

Program 2
Expenses: $2,286,527 Revenue: $137,681

WEATHERIZATION -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY USED THE GRANT FUNDS FOR HOME WEATHERIZATION IN MERCER AND BUTLER COUNTIES. THE PROJECT PROVIDED WEATHERIZATION OF 295 HOMES USING...

Read more

WEATHERIZATION -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY USED THE GRANT FUNDS FOR HOME WEATHERIZATION IN MERCER AND BUTLER COUNTIES. THE PROJECT PROVIDED WEATHERIZATION OF 295 HOMES USING BOTH FEDERAL AND STATE RESOURCES. WEATHERIZATION ASSISTANCE WAS PROVIDED TO THOSE HOUSEHOLDS LIVING AT 200% OR LESS OF THE POVERTY LEVEL AND INCLUDES CLIENT OWNED HOMES, AS WELL AS RENTAL UNITS.

Program 3
Expenses: $192,146 Revenue: $137,251

HOUSING SERVICES -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS A CERTIFIED HUD HOUSING COUNSELING AGENCY. THEY PROVIDE HUD HOUSING COUNSELING SERVICES UNDER CONTRACT WITH THE MON VALLEY...

Read more

HOUSING SERVICES -- THE COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY IS A CERTIFIED HUD HOUSING COUNSELING AGENCY. THEY PROVIDE HUD HOUSING COUNSELING SERVICES UNDER CONTRACT WITH THE MON VALLEY INITIATIVE, THE PENNSYLVANIA HOUSING FINANCE AGENCY AND THE CITY OF SHARON.SPECIAL NEEDS HOUSING -- THEY ALSO OWN AND MANAGE 20 UNITS OF SPECIAL NEEDS HOUSING AT NINE LOCATIONS.MENTAL HEALTH HOUSING -- 10 UNITS AT FOUR LOCATIONS FOR PERSONS WITH MENTAL HEALTH ISSUES.SINGLE FAMILY RENTAL HOUSING -- THE AGENCY PROVIDES DECENT, SAFE AND AFFORDABLE HOUSING FOR 33 FAMILIES AND 68 INDIVIDUALS. SERVICES ARE PROVIDED TO FAMILIES WHO WISH TO PURCHASE THE HOME THEY ARE RENTING.SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)--ASSISTANCE TO VETERANS EXPERIENCING A HOUSING CRISIS. 45 FAMILIES AND 68 PEOPLE OBTAINED OR MAINTAINED SAFE, AFFORDABLE HOUSING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,646,073
Program Service Revenue $302,367
Investment Income $63,125
Other Revenue $330,384
TOTAL REVENUE $9,341,949

Expense Breakdown

Grants Paid $70,741
Salaries & Benefits $5,123,762
Fundraising Expenses $15,396
Program Expenses $8,965,453
Other Expenses $4,246,711
TOTAL EXPENSES $9,441,214

Year-over-Year Comparison

2023 2022 Change
Revenue $9,341,949 $9,434,297 0.0%
Expenses $9,441,214 $9,307,867 +0.0%
Net Income $-99,265 $126,430 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
153
Volunteers
75

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
6
$209,337
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY BENEDICT BOARD MEMBER 0.30
Director
$0 $0 $0
REV TERRY HARRISON BOARD MEMBER 0.30
Director
$0 $0 $0
KAREN WINNER SED PRESIDENT 0.70
Officer Director
$0 $0 $0
PETER COSTAR BOARD MEMBER 0.30
Director
$0 $0 $0
TIM MCGONIGLE TREASURER 0.70
Officer Director
$0 $0 $0
BOB LUCAS VICE PRESIDENT 0.70
Officer Director
$0 $0 $0
JUDGE TRAVIS MARTWINSKI BOARD MEMBER 0.30
Director
$0 $0 $0
DRDOUG HAZLETT BOARD MEMBER 0.30
Director
$0 $0 $0
ATTY CHELSEA SINCLAIR SECRETARY 0.70
Officer Director
$0 $0 $0
JENNA TOFANI BOARD MEMBER 0.30
Director
$0 $0 $0
LAURIETHEL WARD BOARD MEMBER 0.30
Director
$0 $0 $0
LT COLONEL LARRY SCHEETZ BOARD MEMBER 0.30
Director
$0 $0 $0
BRENDA WRIGHT BOARD MEMBER 0.30
Director
$0 $0 $0
REV CHARLES JOHNSON BOARD MEMBER 0.30
Director
$0 $0 $0
TERRENCE CRUMBY BOARD MEMBER 0.30
Director
$0 $0 $0
WILMA TORRES CEO 39.10
Officer
$105,950 $18,725 $124,675
MICHELLE CLARKE CFO 39.10
Officer
$74,078 $10,584 $84,662
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 $9,341,949 $9,441,214 $6,563,055 $-99,265
2023 $9,434,297 $9,307,867 $6,213,324 $126,430
2022 $9,067,066 $8,792,290 $4,458,318 $274,776
2021 $8,731,950 $8,766,002 $4,333,838 $-34,052
2020 $7,993,688 $7,962,318 $3,897,495 $31,370
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY with other nonprofits in Pennsylvania and across the country.