COMMUNITY ACTION COMMISSION OF FAY… - Form 990 Financial Data

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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

LUCINDA BAUGHN

Phone

7403357282

Tax Period

2024-03-01 to 2025-02-28

COMMUNITY ACTION COMMISSION OF FAYETTE COUNTY, founded in 1965, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

ADMINISTERS GRANTS AND CONTRACTS TO HELP THE LIVES OF THOSE INDIVIDUALS WHO FALL BELOW THE POVERTY LEVEL.

Program Service Accomplishments

Program 1

Expenses: $4,362,932

HEAD START PROGRAM: THE AGENCY ADMINISTERS A HEAD START PROGRAM THAT SERVES 148 CHILDREN. THE PROGRAM ENABLES FAMILIES TO ENROLL THEIR CHILDREN IN THE PROGRAM TO GET A "HEAD START" ON LEARNING TO...

HEAD START PROGRAM: THE AGENCY ADMINISTERS A HEAD START PROGRAM THAT SERVES 148 CHILDREN. THE PROGRAM ENABLES FAMILIES TO ENROLL THEIR CHILDREN IN THE PROGRAM TO GET A "HEAD START" ON LEARNING TO HELP PREPARE THEM FOR PUBLIC SCHOOL. THE EARLY HEAD START PROGRAM TARGETS INFANTS AND TODDLERS WITH SERVICES NECESSARY TO PREPARE THEM FOR THE REGULAR HEAD START PROGRAM.

Program 2

Expenses: $1,889,143

TRANSPORTATION PROGRAM: THE AGENCY OPERATES A RURAL TRANSIT SYSTEM. THE PROGRAM TAKES INDIVIDUALS TO AND FROM WORK TO MEDICAL APPOINTMENTS AND OTHER SERVICES NEEDED BY COUNTY RESIDENTS.

Program 3

Expenses: $1,689,275

HOMELESSNESS PROGRAM: TO PROVIDE QUALITY SERVICE TO FAMILIES IN THE AFTERMATH OF FINANCIAL, EMOTIONAL, OR VIOLENT DISRUPTION IN THEIR LIVES THAT LEAD TO THEIR HOMELESSNESS AND TO PROVIDE THEM WITH...

HOMELESSNESS PROGRAM: TO PROVIDE QUALITY SERVICE TO FAMILIES IN THE AFTERMATH OF FINANCIAL, EMOTIONAL, OR VIOLENT DISRUPTION IN THEIR LIVES THAT LEAD TO THEIR HOMELESSNESS AND TO PROVIDE THEM WITH THE EMOTIONAL, FINANCIAL, AND EDUCATION RESOURCES NECESSARY TO BECOME PRODUCTIVE, SELF-SUFFICIENT MEMBERS OF SOCIETY.

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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 $10,817,141

Program Service Revenue $1,003,748

Investment Income $332

Other Revenue $9,047

TOTAL REVENUE $11,830,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,159,870

Fundraising Expenses $0

Program Expenses $11,423,183

Other Expenses $4,380,844

TOTAL EXPENSES $11,540,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,830,268	$10,349,345	+0.1%
Expenses	$11,540,714	$10,155,161	+0.1%
Net Income	$289,554	$194,184	+0.5%

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

198

Volunteers

700

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

$198,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCINDA BAUGHN	EXECUTIVE DIRECTOR	40.00	Officer	$116,474	$0	$116,474
ANGELA SILER	FISCAL OFFICER	40.00	Officer	$81,619	$0	$81,619
FAYE WILLIAMSON	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
CHERYL ROYSTER	BOARD VICE-CHAIR	0.50	Officer Director	$0	$0	$0
DALE LYNCH	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
SHARON GIBBS	BOARD MEMBER	0.50	Director	$0	$0	$0
KUDDY THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL GIBBONS-CAMP	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES GARLAND	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA PRESTON	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
ROB ENOCHS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARITY LANNING	BOARD MEMBER	0.50	Director	$0	$0	$0
BAILEY HUFF	BOARD MEMBER	0.50	Director	$0	$0	$0
SUE BURNSIDE	BOARD MEMBER	0.50	Director	$0	$0	$0
KEN UPTHEGROVE	BOARD MEMBER (EFF. 2024)	0.50	Director	$0	$0	$0
NIKKI TILLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
HOLLY JOHNSON	BOARD MEMBER (EFF. 2024)	0.50	Director	$0	$0	$0
JESSICA HALL	BOARD MEMBER (EFF. 2024)	0.50	Director	$0	$0	$0
WILLIAM DENT	BOARD MEMBER (THRU. 2024)	0.50	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
2025	$11,830,268	$11,540,714	$10,716,654	$289,554
2024	$10,349,345	$10,155,161	$10,162,672	$194,184
2023	$9,821,149	$10,271,333	$10,069,949	$-450,184
2022	$9,688,038	$9,722,053	$10,620,828	$-34,015
2021	$9,593,864	$8,845,043	$10,866,045	$748,821
2020	$8,350,205	$8,506,133	$9,640,727	$-155,928
2019	$8,105,367	$8,023,055	$9,538,137	$82,312

COMMUNITY ACTION COMMISSION OF FAYETTE COUNTY