COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC (EIN 346565185) - 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

THOMAS E ANDREWS

Phone

3304247221

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $27.6M in total revenue in fiscal year 2023.

Mission

TO STRENGTHEN THE COMMUNITY, FOSTER WELL-BEING, AND PROMOTE SELF-SUFFICIENCY.

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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 $19,778,664

Program Service Revenue $7,513,473

Investment Income $96,558

Other Revenue $229,716

TOTAL REVENUE $27,618,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,360,760

Fundraising Expenses $351

Program Expenses $25,508,980

Other Expenses $12,374,926

TOTAL EXPENSES $28,735,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,618,411	$27,424,608	+0.0%
Expenses	$28,735,686	$26,570,010	+0.1%
Net Income	$-1,117,275	$854,598	-2.3%

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

418

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

$314,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND SUNNY HULL	CHAIR	0.50	Officer Director	$0	$0	$0
ROGER BACON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TRACEY WONNER	TREASURER	0.50	Officer Director	$0	$0	$0
TONY HOUSHOUR	SECRETARY	0.50	Officer Director	$0	$0	$0
GLORIA MATHEWS	IMMEDIATE PAST CHAIR	0.50	Director	$0	$0	$0
PATRICIA BAUMGARNER	BOARD MEMBER	0.50	Director	$0	$0	$0
DAWN CHEPKE	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES FORD	BOARD MEMBER	0.50	Director	$0	$0	$0
TAD HEROLD	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHEL KETTERMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ZEB LOCKLEAR	BOARD MEMBER	0.50	Director	$0	$0	$0
DENISE TAYLOR	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN ZAVERL	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN MCLAUGHLIN	BOARD MEMBER	0.50	Director	$0	$0	$0
ARLENE WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMIE NENTWICK-HANEY	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW TRUMMER	CFO	40.00	Officer	$101,464	$13,286	$114,750
THOMAS ANDREWS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$186,915	$13,286	$200,201
ABHAY SHARMA	MEDICAL DR	40.00	Highest	$219,688	$16,068	$235,756
KRISTI JOHNSON	PHYSICIAN	36.00	Highest	$278,284	$20,979	$299,263
JILL HENDRICKSON	DIRECTOR BEHAVIORAL HEALTH	40.00	Highest	$198,754	$13,943	$212,697
ANDREA ESHELMAN	CERTIFIED NURSE PRACTITION	40.00	Highest	$172,475	$6,993	$179,468
ROBERT SYLVIES	PSYCHOLOGIST	40.00	Highest	$188,774	$15,170	$203,944

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	$27,618,411	$28,735,686	$17,722,031	$-1,117,275
2022	$27,424,608	$26,570,010	$18,761,545	$854,598
2021	$26,155,779	$24,505,117	$14,162,849	$1,650,662
2020	$23,132,114	$20,900,191	$11,766,155	$2,231,923

COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC