COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC (EIN 310718622) - 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

1965

Legal Domicile

Principal Officer

STEVE STURGILL

Phone

7403547541

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $20.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $19.7M left a modest 4% surplus.

Mission

THE STATED PURPOSE OF THE ORGANIZATION IS TO IDENTIFY AND FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD ENABLING LOW INCOME FAMILIES AND INDIVIDUALS TO ATTAIN MEANS TO BECOME SELF SUFFICIENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,293,192

Program Service Revenue $5,936,534

Investment Income $-3,277

Other Revenue $214,574

TOTAL REVENUE $20,441,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,100,166

Fundraising Expenses $0

Program Expenses $18,914,152

Other Expenses $8,612,471

TOTAL EXPENSES $19,712,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,441,023	$21,898,522	-0.1%
Expenses	$19,712,637	$22,099,190	-0.1%
Net Income	$728,386	$-200,668	-4.6%

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

451

Volunteers

2022

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

$216,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAMPAS PUCKETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEE BASS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HELEN ADAMS	TREASURER	1.00	Officer Director	$0	$0	$0
MARK J CARDOSI	SECRETARY	1.00	Officer Director	$0	$0	$0
JANE JARRELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMELA MOORE-MORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZETTE RHEA	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM SUTHERLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
AKE ZELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE COPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL SHOPE	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CB HERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE PRESTON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE STURGILL	EXECUTIVE DIRECTOR	40.00	Officer	$115,926	$2,000	$117,926
CAROLYN POWELL	COMPTROLLER	40.00	Officer	$86,990	$11,721	$98,711

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	$20,441,023	$19,712,637	$10,021,153	$728,386
2023	$21,898,522	$22,099,190	$7,224,495	$-200,668
2022	$21,405,436	$20,273,678	$8,442,845	$1,131,758
2021	$16,558,575	$16,124,430	$6,581,937	$434,145
2020	$17,941,143	$17,451,294	$5,541,506	$489,849
2019	$15,396,063	$15,353,330	$4,558,530	$42,733
2018	$15,010,765	$14,733,962	$4,313,370	$276,803

COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC