Community Action Program Inc of We… - 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

1966

Legal Domicile

Principal Officer

Robin Curry

Phone

7657934881

Tax Period

2023-01-01 to 2023-12-31

Community Action Program Inc of Western Indiana, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

To Develop and Provide resources for the purpose of assisting Low-Income Individuals through a variety of programs in Benton, Fountain, Montgomery, Parke, Vermillion, And Warren Counties in Indiana.

Program Service Accomplishments

Program 1

Expenses: $6,342,879 Revenue: $47,525

Child education. Head Start.Education for preschool children. Provides immunization and dental service.

Program 2

Expenses: $1,557,616 Revenue: $1,035,129

Housing rehabilitation is changing houses to improve energy conservation and fixing problems with the house for purchase and rent opportunities.

Program 3

Expenses: $3,221,117 Revenue: $216,074

Community Service including: food and nutrition services, utility assistance, health navigation assistance, food co-op, mentoring of school age children and elderly transportation 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 (2023)

Revenue Breakdown

Contributions & Grants $9,404,747

Program Service Revenue $1,298,728

Investment Income $344,786

Other Revenue $40,444

TOTAL REVENUE $11,088,705

Expense Breakdown

Grants Paid $1,882,396

Salaries & Benefits $5,114,472

Fundraising Expenses $0

Program Expenses $11,121,612

Other Expenses $4,450,504

TOTAL EXPENSES $11,447,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,088,705	$11,887,081	-0.1%
Expenses	$11,447,372	$12,309,354	-0.1%
Net Income	$-358,667	$-422,273	-0.2%

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

121

Volunteers

372

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

$217,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Audrey Freeland	Director	1.00	Director	$0	$0	$0
Tracy Morris	Director	1.00	Director	$0	$0	$0
Linda Klemme	At-Large	1.00	Officer Director	$0	$0	$0
Laurie Kiger	Secretary	1.00	Officer Director	$0	$0	$0
Valarie Maus	Director	1.00	Director	$0	$0	$0
Jim Fulwider	Director	1.00	Director	$0	$0	$0
Susan Smith	Director	1.00	Director	$0	$0	$0
Debbie Threlkeld	At-Large	1.00	Officer Director	$0	$0	$0
Cyndi Todd	Director	1.00	Director	$0	$0	$0
Carolyn Kilby	Vice President	1.00	Officer Director	$0	$0	$0
Barbara Switzer	Director	1.00	Director	$0	$0	$0
Oren Sutherlin	Treasurer	1.00	Officer Director	$0	$0	$0
Teal Scioldo	Director	1.00	Director	$0	$0	$0
Jennifer Larson	Director - Exited 08/23	1.00	Director	$0	$0	$0
Jean Akers	At-Large	1.00	Officer Director	$0	$0	$0
Andrew Hall	Director	1.00	Director	$0	$0	$0
Kerri Wheeler	Director	1.00	Director	$0	$0	$0
Clayton Andrews	Director - Started 10/23	1.00	Director	$0	$0	$0
Steven Brier	President	1.00	Officer	$0	$0	$0
Robin Curry	Executive Director	40.00	Officer	$106,675	$12,500	$119,175
Tom Fulwider	Finance Manager	40.00	Officer	$85,799	$12,500	$98,299

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	$11,088,705	$11,447,372	$8,482,907	$-358,667
2022	$11,887,081	$12,309,354	$8,966,074	$-422,273
2021	$9,597,649	$9,688,242	$9,425,677	$-90,593
2020	$8,594,914	$8,869,098	$9,585,211	$-274,184
2019	$7,998,871	$8,585,793	$9,698,402	$-586,922
2018	$7,402,150	$7,422,064	$10,371,728	$-19,914

Community Action Program Inc of Western Indiana