COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA (EIN 251354078) - 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

1975

Legal Domicile

Principal Officer

MEGAN SHREVE

Phone

7172331075

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA, founded in 1975, is a community nonprofit in the Community Improvement sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 41% operating margin.

Mission

THE COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA (CAAP) IS A STATEWIDE ASSOCIATION REPRESENTING AND ASSISTING THE 42 COMMUNITY ACTION AGENCIES IN PA AS THEY WORK TO EMPOWER FAMILIES AND INDIVIDUALS, GIVING THEM THE OPPORTUNITY TO GAIN THE SKILLS AND CONFIDENCE THEY NEED TO SUCCEED. CAAP ACTS AS A STATEWIDE VOICE FOR LOCAL COMMUNITY ACTION AGENCIES AND LOW-INCOME CITIZENS, ADDRESSING POLICY ISSUES OF IMPORTANCE TO THEM.

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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 $3,981,517

Program Service Revenue $1,083,863

Investment Income $59,996

Other Revenue $5,386

TOTAL REVENUE $5,130,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,369,892

Fundraising Expenses $1,840

Program Expenses $2,473,090

Other Expenses $1,642,910

TOTAL EXPENSES $3,012,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,130,762	$1,800,753	+1.8%
Expenses	$3,012,802	$1,680,402	+0.8%
Net Income	$2,117,960	$120,351	+16.6%

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

$158,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN SHREVE	PRESIDENT	3.00	Officer Director	$0	$0	$0
VANESSA PHILBERT	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JENNIFER WINTERMYER	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
WENDY MELIUS	TREASURER	3.00	Officer Director	$0	$0	$0
ERIN LUKOSS	SECRETARY	3.00	Director	$0	$0	$0
RACHELLE ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
RICK BEATON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN BAIR	DIRECTOR	1.00	Director	$0	$0	$0
SARAH COOK	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN ROHRBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
MANDY WELTY ZALICH	DIRECTOR	1.00	Director	$0	$0	$0
DAVE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
BECK MOORE	CEO	40.00	Officer	$125,797	$33,008	$158,805

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	$5,130,762	$3,012,802	$3,482,900	$2,117,960
2024	$1,800,753	$1,680,402	$1,275,704	$120,351
2023	$1,369,858	$1,121,198	$985,903	$248,660
2022	$1,032,632	$961,364	$753,794	$71,268
2021	$562,682	$714,292	$854,058	$-151,610
2020	$769,477	$763,882	$1,105,010	$5,595
2019	$1,093,555	$1,088,842	$1,149,947	$4,713
2018	$1,136,771	$1,143,277	$1,091,682	$-6,506

COMMUNITY ACTION ASSOCIATION OF PENNSYLVANIA