STARK COUNTY COMMUNITY ACTION AGEN… - 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

1980

Legal Domicile

Principal Officer

RODNEY R REASONOVER

Phone

3304541676

Tax Period

2023-01-01 to 2023-12-31

STARK COUNTY COMMUNITY ACTION AGENCY, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $15.5M in total revenue in fiscal year 2023.

Mission

TO PROMOTE ECONOMIC SELF-SUFFICIENCY AMONG LOW-INCOME FAMILIES AND INDIVIDUALS OF STARK COUNTY.

Program Service Accomplishments

Program 1

Expenses: $6,445,371

THE STARK COUNTY COMMUNITY ACTION AGENCY ADMINISTERS BOTH THE FEDERALLY FUNDED EARLY HEAD START AND HEAD START PROGRAMS SERVING CHILDREN AND FAMILIES FROM ZERO TO FIVE YEARS OF AGE WITH SERVICES TO PROMOTE CHILD DEVELOPMENT AND SCHOOL READINESS THROUGH EARLY LEARNING, HEALTH, NUTRITION, FAMILY DEVELOPMENT, AND WELL-BEING.

Program 2

Expenses: $2,104,422

THE STARK COUNTY COMMUNITY ACTION AGENCY ADMINISTERS THE FEDERALLY FUNDED UTILITY ASSISTANCE PROGRAM DESIGNED TO HELP ELIGIBLE LOW-INCOME STARK COUNTY HOUSEHOLDS IN MEETING THE HIGH COSTS OF HOME...

THE STARK COUNTY COMMUNITY ACTION AGENCY ADMINISTERS THE FEDERALLY FUNDED UTILITY ASSISTANCE PROGRAM DESIGNED TO HELP ELIGIBLE LOW-INCOME STARK COUNTY HOUSEHOLDS IN MEETING THE HIGH COSTS OF HOME HEATING AND COOLING.

Program 3

Expenses: $4,068,721

THE STARK COUNTY COMMUNITY ACTION AGENCY PROVIDES AN ARRAY OF COMMUNITY SERVICES INCLUDING YOUTH SERVICES, EMERGENCY HOUSING AND NUTRITION ASSISTANCE SERVICES FOR ELIGIBLE LOW-INCOME INDIVIDUALS AND FAMILIES. THE AGENCY PROVIDES UTILITY ARREARAGE, RENTAL AND MORTGAGE ASSISTANCE THROUGH FEDERALLY APPROPRIATED AMERICAN RESCUE PLAN ACT (ARPA) RELATED TO THE COVID-19 PANDEMIC AND COMMUNITY SERVICES BLOCK GRANT PROGRAM FUNDING.

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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 $15,416,100

Program Service Revenue $0

Investment Income $15,689

Other Revenue $58,144

TOTAL REVENUE $15,489,933

Expense Breakdown

Grants Paid $4,432,517

Salaries & Benefits $6,228,766

Fundraising Expenses $0

Program Expenses $14,117,643

Other Expenses $4,482,043

TOTAL EXPENSES $15,143,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,489,933	$15,977,950	0.0%
Expenses	$15,143,326	$16,718,524	-0.1%
Net Income	$346,607	$-740,574	-1.5%

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

181

Volunteers

605

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

$298,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED SCOTT	CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT FAY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAWN DEVINE-PRICE	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHAN MORRIS	SECRETARY	2.00	Officer Director	$0	$0	$0
JERRY COLEMAN	TRUSTEE	2.00	Director	$0	$0	$0
PATRICIA HOWARD	TRUSTEE	2.00	Director	$0	$0	$0
KIRK BRAITHWAITE	TRUSTEE	2.00	Director	$0	$0	$0
PATRICIA HUDSON-RUSSELL	TRUSTEE	2.00	Director	$0	$0	$0
PASTOR WALTER MOSS	TRUSTEE	2.00	Director	$0	$0	$0
PANTHER SPURLIN	TRUSTEE	2.00	Director	$0	$0	$0
RITA PEREZ	TRUSTEE	2.00	Director	$0	$0	$0
EDWARD LOHNES	TRUSTEE	2.00	Director	$0	$0	$0
MARCH BLAMO	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH HIBBS	TRUSTEE	2.00	Director	$0	$0	$0
DYANNA MYERS	TRUSTEE	2.00	Director	$0	$0	$0
PETE DENNIS	TRUSTEE	2.00	Director	$0	$0	$0
FRANK MEISTER	TRUSTEE	2.00	Director	$0	$0	$0
RODNEY REASONOVER	CEO	40.00	Officer	$138,892	$36,966	$175,858
CHRIS CHELINE	FINANCE DIRECTOR	40.00	Officer	$96,088	$27,034	$123,122

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	$15,489,933	$15,143,326	$10,289,999	$346,607
2022	$15,977,950	$16,718,524	$8,757,636	$-740,574
2021	$17,758,895	$17,897,852	$8,005,138	$-138,957
2020	$14,038,760	$13,116,061	$7,828,109	$922,699
2019	$11,991,503	$11,378,938	$5,873,496	$612,565
2018	$11,448,172	$10,897,659	$5,775,962	$550,513

STARK COUNTY COMMUNITY ACTION AGENCY