ST CLAIR COUNTY COMMUNITY ACTION AGENCY (EIN 371119231) - 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

1983

Legal Domicile

Principal Officer

RICK STUBBLEFIELD

Phone

6182776790

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

TO DEVELOP, IMPLEMENT, ADMINISTER & MONITOR PROGRAMS THAT WILL MOVE INDIVIDUALS & FAMILIES TOWARD SELF-SUFFICIENCY; THAT INCLUDES ECONOMIC DEVELOPMENT TO ENHANCE THE CREATION OF JOBS BY THE ATTRACTION & RETENTION OF BUSINESSES & COMMUNITY STABLIZATION FOR ST. CLAIR COUNTY RESIDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,844,266

Program Service Revenue $0

Investment Income $1,690

Other Revenue $0

TOTAL REVENUE $7,845,956

Expense Breakdown

Grants Paid $6,030,247

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,124,734

Other Expenses $1,900,958

TOTAL EXPENSES $7,931,205

Year-over-Year Comparison

	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

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

N/A

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

$293,474

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

ST CLAIR COUNTY COMMUNITY ACTION AGENCY