COMMUNITY ACTION AGENCY OF SOUTH C… - 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

COURTNEY IOBE

Phone

2699657766

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $21.2M in total revenue in fiscal year 2024.

Mission

COMMUNITY ACTION IS DEDICATED TO HELPING PEOPLE ACHIEVE AND MAINTAIN INDEPENDENCE. THE FULFILLMENT OF THE MISSION IS GUIDED BY THE CORE VALUES OF SERVICE, CARING AND ACTION.

Program Service Accomplishments

Program 1

Expenses: $11,217,489 Revenue: $61,167

EDUCATIONAL SERVICE AND EARLY CHILDHOOD SERVICES - PROGRAMS THAT PROVIDE EDUCATION TO INFANTS AND CHILDREN OF LOW-INCOME HOUSEHOLDS.

Program 2

Expenses: $4,797,909 Revenue: $268,516

HOUSING AND SUPPORT SERVICES - PROGRAMS THAT OFFER SERVICES TO AND PROVIDE PROGRAMS FOR LOW-TO MODERATE-INCOME FAMILIES, INCLUDING HOUSING REHABILITATION, WEATHERIZATION, EMERGENCY FUEL AND UTILITY...

Program 3

Expenses: $2,147,325 Revenue: $14,147

FOOD AND NUTRITION SERVICES - PROGRAMS THAT PROVIDE FOOD AND NUTRITION TO LOW-INCOME INDIVIDUALS.

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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 $20,789,657

Program Service Revenue $333,737

Investment Income $52,664

Other Revenue $14,930

TOTAL REVENUE $21,190,988

Expense Breakdown

Grants Paid $3,596,827

Salaries & Benefits $13,393,021

Fundraising Expenses $0

Program Expenses $19,202,778

Other Expenses $4,393,560

TOTAL EXPENSES $21,383,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,190,988	$21,016,937	+0.0%
Expenses	$21,383,408	$21,078,656	+0.0%
Net Income	$-192,420	$-61,719	+2.1%

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

323

Volunteers

1818

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

$327,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY IOBE	CEO	40.00	Officer	$150,428	$33,303	$183,731
KATHERINE MCNALLY	CFO	35.00	Officer	$114,325	$29,721	$144,046
JOSHUA REETZ	CHIEF OPERATIONS OFFICER	40.00	Highest	$106,447	$28,509	$134,956
VINCENT THAUMANAVAR	IT MANAGER	40.00	Highest	$105,352	$28,619	$133,971
JACQUEZ QUASAR	DIRECTOR	3.00	Director	$0	$0	$0
STEVE FRISBIE	DIRECTOR	3.00	Director	$0	$0	$0
RICK SHAFFER	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE CAMPBELL	DIRECTOR	3.00	Director	$0	$0	$0
LUCHARA WALLACE	DIRECTOR	3.00	Director	$0	$0	$0
KELLIE HOFFMAN	DIRECTOR	3.00	Director	$0	$0	$0
LEEANN MILLER BUSSON	DIRECTOR	3.00	Director	$0	$0	$0
KENANIAH RESSLER	DIRECTOR	3.00	Director	$0	$0	$0
RANDALL HAZELBAKER	MEMBER AT LARGE	3.00	Director	$0	$0	$0
SONJA ELDER	SECRETARY	4.00	Officer Director	$0	$0	$0
ANNE FLYNN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
TIMOTHY REESE	CHAIR	4.00	Officer Director	$0	$0	$0

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	$21,190,988	$21,383,408	$8,350,146	$-192,420
2023	$21,016,937	$21,078,656	$9,514,738	$-61,719
2022	$20,662,874	$20,029,578	$8,308,117	$633,296
2021	$21,384,625	$21,104,223	$7,733,751	$280,402
2020	$19,025,804	$18,586,898	$7,300,639	$438,906
2019	$16,687,871	$16,628,119	$6,348,684	$59,752
2018	$15,054,041	$14,982,150	$5,755,812	$71,891

COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN