BELLEVILLE, IL
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Sign In — Free (10 views/day)ST CLAIR COUNTY COMMUNITY ACTION AGENCY, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $7.8M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.
THE MISSION OF THE ST. CLAIR COUNTY COMMUNITY ACTION AGENCY IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN THEIR COMMUNITIES WITH A FOCUS ON PROVIDING DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THEIR EFFORT TO ATTAIN SELF-SUFFICIENCY AND LEAD ENRICHED PRODUCTIVE LIVES.TO FURTHER ITS MISSION THE ORGANIZATION WORKS TO DEVELOP, IMPLEMENT, ADMINISTER, AND SPONSOR EMERGENCY SERVICES, SOCIAL SERVICES, AFFORDABLE HOUSING, AND ECONOMIC DEVELOPMENT PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR INCOME ELIGIBLE, AND VERY LOW-TO-MEDIUM INCOME ST. CLAIR COUNTY RESIDENTS.
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):SERVED 5,698 ST. CLAIR COUNTY RESIDENTS, PROVIDING ONE-TIME ENERGY ASSISTANCE TO INCOME-ELIGIBLE HOUSEHOLDS AND/OR PROVIDING RE-CONNECTION...
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):SERVED 5,698 ST. CLAIR COUNTY RESIDENTS, PROVIDING ONE-TIME ENERGY ASSISTANCE TO INCOME-ELIGIBLE HOUSEHOLDS AND/OR PROVIDING RE-CONNECTION ASSISTANCE PAYMENTS FOR RESIDENTS INVOLUNTARILY DISCONNECTED FROM THEIR PRIMARY AND/OR SECONDARY UTILITIES. ANOTHER 584 WERE ENROLLED IN THE PERCENTAGE OF INCOME PAYMENT PLAN PROGRAM (PIPP). PIPP HELPS CLIENTS MANGE THEIR ENERGY BILLS YEAR-ROUND. IN ADDITION, LIHEAP PROVIDED 19 HOUSEHOLDS WITH FURNACE ASSISTANCE TO REPLACE OR REPAIR FURNACES TO RESTORE A HOME HEATING SOURCE FOR HOMEOWNERS. THE PURPOSE OF THE PROGRAM IS TO ASSIST LOW-INCOME HOUSEHOLDS BY REDUCING HOME ENERGY COSTS THROUGH DIRECT FINANCIAL ASSISTANCE, ENERGY COUNSELING, OUTREACH, AND EDUCATION.
WEATHERIZATION PROGRAM:PROVIDES HELP TO LOW-INCOME RESIDENTS TO SAVE ENERGY AND MONEY, WHILE INCREASING THE COMFORT OF THEIR HOMES. THIS IS ACCOMPLISHED BY REPAIRING OR UPDATING THE HEATING SOURCE...
WEATHERIZATION PROGRAM:PROVIDES HELP TO LOW-INCOME RESIDENTS TO SAVE ENERGY AND MONEY, WHILE INCREASING THE COMFORT OF THEIR HOMES. THIS IS ACCOMPLISHED BY REPAIRING OR UPDATING THE HEATING SOURCE (FURNACE) AS WELL AS DEALING WITH INSULATION, AIR SEALING, AND TAKING CARE OF ANY SAFETY ISSUES IN THE HOME. THE PROGRAM SERVED 100 INDIVIDULS IN 51 HOMES DURING THE YEAR.
COMMUNITY SERVICES PROGRAM:SERVED 8,961 CLIENTS IN THE AREA OF INTAKE, INFORMATION AND REFERRAL, RENT/DEPOSIT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, MEDICAL, DENTAL, PRESCRIPTION, TEMPORARY...
COMMUNITY SERVICES PROGRAM:SERVED 8,961 CLIENTS IN THE AREA OF INTAKE, INFORMATION AND REFERRAL, RENT/DEPOSIT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, MEDICAL, DENTAL, PRESCRIPTION, TEMPORARY EMERGENCY HOUSING, FAMILY AND COMMUNITY DEVELOPMENT, HOTEL/MOTEL ASSISTANCE, FOOD VOUCHERS, AND SCHOLARSHIPS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,845,956 | $10,127,115 | -0.2% |
| Expenses | $7,931,205 | $10,127,115 | -0.2% |
| Net Income | $-85,249 | $0 | N/A |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BARBARA CEMPURA | BOARD CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOROTHY MEYER | BOARD VICE-CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANICE FLOYD | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRY BEACH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VANESSA CHAPMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MERCEDES COLLADO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SULBRENA DAY PHD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NORMAN GEOLAT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GERARD HASENSTAB | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENNIS KORTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TONI MUHAMMAD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET SIMMONS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY WILLIAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD STUBBLEFIELD | EXECUTIVE DIRECTOR | 15.00 |
Officer
|
$0 | $17,609 | $174,266 |
| JENNIFER JOHNSON | FISCAL MANAGER | 15.00 |
Officer
|
$0 | $24,401 | $119,208 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $7,845,956 | $7,931,205 | $524,055 | $-85,249 |
| 2023 | $10,127,115 | $10,127,115 | $455,658 | No data |
| 2022 | $12,207,672 | $12,207,672 | $489,901 | No data |
| 2021 | $10,340,262 | $10,340,262 | $507,961 | No data |
| 2020 | $7,648,904 | $7,648,904 | $511,356 | No data |
| 2019 | $5,814,177 | $5,814,177 | $586,353 | No data |
| 2018 | $5,812,781 | $5,812,781 | $671,575 | No data |
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