TRUMBULL COMMUNITY ACTION PROGRAM

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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

1970

Legal Domicile

Principal Officer

VAN D NELSON

Phone

3303932507

Tax Period

2024-01-01 to 2024-12-31

TRUMBULL COMMUNITY ACTION PROGRAM, founded in 1970, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE ASSISTANCE TO LOW-INCOME, ELDERLY, AND CHILDREN IN THE LOCAL AREA OF WARREN, OHIO.

Program Service Accomplishments

Program 1

Expenses: $4,479,130 Revenue: $212,168

EARLY CHILDHOOD PROGRAMS

Program 2

Expenses: $864,302 Revenue: $40,940

ENERGY SERVICES

Program 3

Expenses: $3,131,581 Revenue: $148,337

COMMUNITY SERVICES

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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 $8,335,019

Program Service Revenue $410,225

Investment Income $64,848

Other Revenue $45

TOTAL REVENUE $8,810,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,324,303

Fundraising Expenses $0

Program Expenses $8,660,345

Other Expenses $3,526,332

TOTAL EXPENSES $8,850,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,810,137	$11,567,894	-0.2%
Expenses	$8,850,635	$11,591,847	-0.2%
Net Income	$-40,498	$-23,953	+0.7%

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

124

Volunteers

275

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

$532,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM D FRANKLIN	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM TURNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAMELA PERRINO	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS CONLEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TABITHA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTA FIKE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARLENE ROBERTS	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA LANGFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
DARLENE JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK MIGLIOZZI	BOARD MEMBER	2.00	Director	$0	$0	$0
RHONDA BENNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY STANFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
VAN NELSON	CEO	40.00	Officer	$122,402	$0	$122,402
RACHELLE BABCOCK	CHIEF ADMIN. OFFICER	40.00	Officer	$157,830	$0	$157,830
CLEOTONIA HELLER	HEAD START DIRECTO	40.00	Officer	$252,557	$0	$252,557

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	$8,810,137	$8,850,635	$4,579,801	$-40,498
2023	$11,567,894	$11,591,847	$4,993,385	$-23,953
2022	No data	No data	No data	No data
2022	$12,735,316	$12,788,276	$6,492,035	$-52,960
2021	$11,325,121	$11,136,119	$4,796,097	$189,002
2020	$8,582,662	$8,191,046	$3,927,767	$391,616
2019	$7,593,849	$7,420,095	$2,362,650	$173,754
2018	$7,465,104	$6,766,142	$2,314,979	$698,962