Cody Rouge Community Action Alliance (EIN 271841875) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Kenyetta Campbell

Phone

3133979280

Tax Period

2024-01-01 to 2024-12-31

Cody Rouge Community Action Alliance, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

Revitalize and sustain a healthy community where residents have access to resources and to promote a high quality of life.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,687,465

Program Service Revenue $0

Investment Income $18

Other Revenue $98

TOTAL REVENUE $1,687,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,795

Fundraising Expenses $0

Other Expenses $1,385,678

TOTAL EXPENSES $1,649,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,687,581	$1,025,223	+0.6%
Expenses	$1,649,473	$956,226	+0.7%
Net Income	$38,108	$68,997	-0.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$124,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenyetta Campbell	Executive Director	040.00	Director	$124,250	$0	$124,250
Damon Thompson	President	001.00	Officer Director	$0	$0	$0
Edna Bell	Vice President	001.00	Officer Director	$0	$0	$0
Kevin Bryant	Secretary	001.00	Officer Director	$0	$0	$0
Latonya Binford	Treasurer	001.00	Officer Director	$0	$0	$0
David Kimbrough	Stakeholder	001.00	Director	$0	$0	$0
Sherita Smith	Stakeholder	001.00	Director	$0	$0	$0
Katrina Patillo	Stakeholder	001.00	Director	$0	$0	$0
Sylvia Roland	Stakeholder	001.00	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
2024	$1,687,581	$1,649,473	$934,613	$38,108
2023	$1,025,223	$956,226	$890,384	$68,997
2022	$1,428,907	$1,483,100	$818,680	$-54,193
2021	$1,143,665	$812,219	$877,382	$331,446
2020	$806,449	$631,314	$553,556	$175,135
2019	$351,643	$658,660	$351,168	$-307,017

Cody Rouge Community Action Alliance