COMMUNITY ACTION COMMITTEE OF PIKE COUNTY INC (EIN 310718042) - 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

1965

Legal Domicile

Principal Officer

KEITH PITTS

Phone

7402892371

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ACTION COMMITTEE OF PIKE COUNTY INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $38.3M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $35.5M left a modest 7% surplus.

Mission

IT IS THE MISSION OF THE CAC OF PIKE COUNTY TO SERVE THE LOW-INCOME FAMILIES OF PIKE COUNTY, OHIO. IN ORDER TO ACCOMPLISH THIS MISSION, THE AGENCY WILL PURSUE A STRATEGY OF SERVING ALL INCOME GROUPS TO PROVIDE RESOURCES TO MEET THE NEEDS OF THE POOR

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $18,348,934

Program Service Revenue $19,069,676

Investment Income $248,464

Other Revenue $673,353

TOTAL REVENUE $38,340,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,717,239

Fundraising Expenses $0

Program Expenses $32,261,372

Other Expenses $15,801,760

TOTAL EXPENSES $35,518,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,340,427	$28,000,011	+0.4%
Expenses	$35,518,999	$29,275,229	+0.2%
Net Income	$2,821,428	$-1,275,218	-3.2%

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

491

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

$361,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOHAMMAD ALI	PHYSICIAN	40.00	Highest	$276,707	$0	$276,707
CHRISTINE MCKAIN	PHYSICIAN	40.00	Highest	$236,874	$0	$236,874
BHUPESH MANDALI	DENTIST	45.00	Highest	$202,456	$0	$202,456
KEITH PITTS	EXECUTIVE DI	40.00	Officer	$201,534	$0	$201,534
ALEX ANDERSON	PHYSICIAN	40.00	Highest	$197,195	$0	$197,195
JADE SCHLIE-ASTORGA	NURSE PRACTI	40.00	Highest	$164,015	$0	$164,015
REBECCA ADKINS	CFO	40.00	Officer	$160,029	$0	$160,029
JAMIE ADAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
BLAINE BEEKMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID BEVINS	BOARD MEMBER	N/A	Director	$0	$0	$0
JUSTIN BREWSTER	BOARD MEMBER	N/A	Director	$0	$0	$0
CHASE BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
CHANDLER GROOM	BOARD MEMBER	N/A	Director	$0	$0	$0
PAM JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ROB JUNK	BOARD MEMBER	N/A	Director	$0	$0	$0
SANDI KING	BOARD MEMBER	N/A	Director	$0	$0	$0
JERRY MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
ANTHONY MORALEJA	BOARD MEMBER	N/A	Director	$0	$0	$0
RICK PATRICK	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL PRICE	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDSEY SCHRADER	BOARD MEMBER	N/A	Director	$0	$0	$0
PHYLLIS SNYDER	PRESIDENT	N/A	Officer 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	No data	No data	No data	No data
2023	$38,340,427	$35,518,999	$28,399,779	$2,821,428
2022	$28,000,011	$29,275,229	$26,184,635	$-1,275,218
2021	$23,644,152	$23,144,117	$25,540,826	$500,035
2020	$23,262,337	$20,332,231	$25,259,429	$2,930,106
2019	$21,839,577	$19,497,209	$22,290,106	$2,342,368
2018	$22,188,846	$18,987,175	$19,483,852	$3,201,671

COMMUNITY ACTION COMMITTEE OF PIKE COUNTY INC