COMMUNITY ACTION WAYNEMEDINA (EIN 340979210) - 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

1966

Legal Domicile

Principal Officer

DON ACKERMAN

Phone

3302648677

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ACTION WAYNEMEDINA, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $14.4M left a modest 3% surplus.

Mission

WE STRENGTHEN THE COMMUNITY THROUGH COLLABORATIONS AND SERVICES BY PROMOTING SELF-SUFFICIENCY, HOUSEHOLD STABILITY AND FAMILY AND CHILDHOOD EDUCATION IN WAYNE AND MEDINA COUNTIES.

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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 $14,854,901

Program Service Revenue $16,453

Investment Income $23,860

Other Revenue $0

TOTAL REVENUE $14,895,214

Expense Breakdown

Grants Paid $1,500,551

Salaries & Benefits $7,196,719

Fundraising Expenses $0

Program Expenses $13,107,152

Other Expenses $5,738,211

TOTAL EXPENSES $14,435,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,895,214	$12,747,800	+0.2%
Expenses	$14,435,481	$12,536,597	+0.2%
Net Income	$459,733	$211,203	+1.2%

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

182

Volunteers

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

$218,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM MONEA	CHAIR	1.00	Officer Director	$0	$0	$0
REX GASSER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BEVERLY THEIL	TREASURER	1.00	Officer Director	$0	$0	$0
RICH OWENS	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBER JERKINS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DR HEATHER FITZ GIBBON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ABBY RINEHART	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ROB EBNER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KARI DEEKS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
REBECCA RAK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MATTIE JONES	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KATHY BREITENBUCHER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KEVIN FITZPATRICK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOSH HINKEL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JAMES FOX	PRESIDENT/CEO	50.00	Officer	$105,154	$4,223	$109,377
DON ACKERMAN	SR. VP/CFO	50.00	Officer	$91,359	$17,514	$108,873

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	No data	No data	No data	No data
2023	$14,895,214	$14,435,481	$5,734,327	$459,733
2022	$12,747,800	$12,536,597	$5,775,220	$211,203
2021	$13,039,074	$12,513,293	$5,420,570	$525,781
2020	$11,162,494	$11,008,512	$5,290,145	$153,982
2019	$9,891,171	$9,719,947	$4,403,481	$171,224
2018	$8,855,761	$8,978,130	$3,920,311	$-122,369

COMMUNITY ACTION WAYNEMEDINA