COMMUNITY ACTION COMMISSION OF BELMONT COUNTY (EIN 340967230) - 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

ALAIRE KING

Phone

7406950293

Tax Period

2024-03-01 to 2025-02-28

COMMUNITY ACTION COMMISSION OF BELMONT COUNTY, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

COMMUNITY ASSISTANCE

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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 $4,239,827

Program Service Revenue $104,867

Investment Income $611

Other Revenue $9,731

TOTAL REVENUE $4,355,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,908,143

Fundraising Expenses $0

Program Expenses $3,914,502

Other Expenses $1,744,472

TOTAL EXPENSES $4,652,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,355,036	$5,765,100	-0.2%
Expenses	$4,652,615	$5,644,700	-0.2%
Net Income	$-297,579	$120,400	-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

135

Volunteers

180

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

$144,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BRITTON	CHAIR PERSON	0.50	Officer Director	$0	$0	$0
CHRISTINE PARKER	TREASURER	0.50	Officer Director	$0	$0	$0
WENDY WARE	VICE CHAIR	0.50	Director	$0	$0	$0
LORRISSA DUNFEE	TRUSTEE	0.50	Director	$0	$0	$0
SARAH MAHAN-HAYS	TRUSTEE	0.50	Director	$0	$0	$0
SUE FERRELLI	TRUSTEE	0.50	Director	$0	$0	$0
DIANE THOMPSON	TRUSTEE	0.50	Director	$0	$0	$0
JOSIE BAKER	TRUSTEE	0.50	Director	$0	$0	$0
PAT GREEN-WALLACE	SECRETARY	0.50	Officer Director	$0	$0	$0
GABRIELLE TIMKO	TRUSTEE	0.50	Director	$0	$0	$0
JOE VAVRA	TRUSTEE	0.50	Director	$0	$0	$0
ANGELA DUNN	TRUSTEE	0.50	Director	$0	$0	$0
SUMMER JENKINS	TRUSTEE	0.50	Director	$0	$0	$0
CORTNEY MCCUTCHEON	TRUSTEE	0.50	Director	$0	$0	$0
SUE LEWTON	TRUSTEE	0.50	Director	$0	$0	$0
MARJORIE GAY	FISCAL DIRECTOR	40.00	Officer	$57,226	$0	$57,226
ALAIRE KING	EXECUTIVE DIRECTOR	40.00	Officer	$87,652	$0	$87,652

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	$4,355,036	$4,652,615	$2,025,482	$-297,579
2024	$5,765,100	$5,644,700	$2,526,515	$120,400
2023	$5,578,336	$5,394,350	$2,455,405	$183,986
2022	$6,149,164	$6,141,930	$2,026,370	$7,234
2021	$4,205,359	$4,107,057	$1,831,262	$98,302
2020	$3,743,462	$3,780,565	$1,574,408	$-37,103
2019	$3,769,513	$3,669,284	$1,754,754	$100,229

COMMUNITY ACTION COMMISSION OF BELMONT COUNTY