COMMUNITY ACTION NETWORK (EIN 382792610) - 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

1987

Legal Domicile

Principal Officer

DERRICK MILLER

Phone

7349942985

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY ACTION NETWORK, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,810,244

Program Service Revenue $0

Investment Income $11,839

Other Revenue $37,396

TOTAL REVENUE $1,859,479

Expense Breakdown

Grants Paid $18,350

Salaries & Benefits $1,235,791

Fundraising Expenses $96,860

Program Expenses $1,723,134

Other Expenses $665,166

TOTAL EXPENSES $1,919,307

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,859,479	$1,871,332	0.0%
Expenses	$1,919,307	$1,546,391	+0.2%
Net Income	$-59,828	$324,941	-1.2%

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

Volunteers

1169

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

$108,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK MILLER	EXECUTIVE DI	40.00	Officer	$97,677	$11,169	$108,846
ANDY BRUSH	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN CHAMBERLIN	TREASURER	2.00	Officer Director	$0	$0	$0
PETER CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
FATOS KOCER	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NELSON	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC SIMPSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINE SNYDER	CHAIR	2.00	Officer Director	$0	$0	$0
EMILY TWANMO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LOWELL WEINER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA YANG	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,859,479	$1,919,307	$1,471,100	$-59,828
2022	$1,871,332	$1,546,391	$1,457,385	$324,941
2021	$1,719,544	$1,195,915	$1,127,610	$523,629
2021	$1,659,287	$1,236,008	$1,057,181	$423,279
2020	$1,356,317	$1,166,255	$595,553	$190,062
2019	$980,310	$970,865	$432,588	$9,445
2018	$901,358	$753,169	$374,156	$148,189

COMMUNITY ACTION NETWORK