COMMUNITY ACTION PROGRAM CORPORATION OF WASHINGTON-MORGAN COUNTIES OHIO (EIN 310738285) - 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

1967

Legal Domicile

Principal Officer

DAVID E BRIGHTBILL

Phone

7403733745

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY ACTION PROGRAM CORPORATION OF WASHINGTON-MORGAN COUNTIES OHIO, founded in 1967, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

SERVING THE LOW INCOME POPULATIONS THROUGH THE PROGRAMS LISTED BELOW.

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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 $15,932,684

Program Service Revenue $368,904

Investment Income $25,395

Other Revenue $104,154

TOTAL REVENUE $16,431,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,656,900

Fundraising Expenses $0

Program Expenses $15,276,657

Other Expenses $8,866,278

TOTAL EXPENSES $16,523,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,431,137	$18,300,813	-0.1%
Expenses	$16,523,178	$18,263,808	-0.1%
Net Income	$-92,041	$37,005	-3.5%

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

217

Volunteers

215

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

$355,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW WEBSTER	PRESIDENT	0.50	Officer Director	$0	$0	$0
SUSAN DECEDER	SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN HANNAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RENEE KENDALL	MEMBER	0.50	Director	$0	$0	$0
AMY BEARDMORE	MEMBER	0.50	Director	$0	$0	$0
JUDY VERDI	MEMBER	0.50	Director	$0	$0	$0
JOHN DUCK	MEMBER	0.50	Director	$0	$0	$0
MAYOR SUSAN ABDELLA	MEMBER	0.50	Director	$0	$0	$0
COMMISSIONER CECIL MAYLE	MEMBER	0.50	Director	$0	$0	$0
LEAH LOCHARD	MEMBER	0.50	Director	$0	$0	$0
MAYOR JOSH SCHLICHER	MEMBER	0.50	Director	$0	$0	$0
CORA MARSHALL	TREASURER	0.50	Officer Director	$0	$0	$0
JENNIFER FARNSWORTH	MEMBER	0.50	Director	$0	$0	$0
TONYA PRICE	MEMBER	0.50	Director	$0	$0	$0
DAVID BRIGHTBILL	EXECUTIVE DIRECTOR	40.00	Officer	$126,048	$7,563	$133,611
JESSICA GUM	CFO	40.00	Officer	$108,557	$6,564	$115,121
CARRIE MCNAMEE-RAUCH	DIRECTOR OF SENIOR & COMM SVCS	40.00	Officer	$100,722	$6,088	$106,810

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	$16,431,137	$16,523,178	$6,568,497	$-92,041
2024	$18,300,813	$18,263,808	$7,122,688	$37,005
2023	$17,724,903	$16,626,173	$7,201,873	$1,098,730
2022	$15,680,729	$15,898,884	$5,593,568	$-218,155
2021	$13,748,194	$13,411,674	$5,819,816	$336,520
2020	$11,419,339	$11,418,983	$4,899,680	$356
2019	$10,873,641	$10,881,681	$4,676,784	$-8,040

COMMUNITY ACTION PROGRAM CORPORATION OF WASHINGTON-MORGAN COUNTIES OHIO