BELOIT, WI
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Sign In — Free (10 views/day)COMMUNITY ACTION INC OF ROCK & WALWORTH COUNTIES, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $12.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.
AT COMMUNITY ACTION WE PROVIDE ACCESS AND OPPORTUNITY FOR THOSE WE SERVE AND THOSE WHO SUPPORT OUR EFFORTS. THROUGH INNOVATIVE PROGRAMS AND STRONG COMMUNITY PARTNERSHIPS WE ELIMINATE BARRIERS, ESTABLISHING CLEAR PATHWAYS TO ECONOMIC SELF-RELIANCE.
WEATHERIZATION/ENERGY ASSISTANCE PROGRAM:COMMUNITY ACTION'S WEATHERIZATION PROGRAM INSTALLS ENERGY-SAVING IMPROVEMENTS TO HELP LOW-INCOME HOMEOWNERS, RENTERS, AND LANDLORDS REDUCE THEIR ENERGY COSTS...
WEATHERIZATION/ENERGY ASSISTANCE PROGRAM:COMMUNITY ACTION'S WEATHERIZATION PROGRAM INSTALLS ENERGY-SAVING IMPROVEMENTS TO HELP LOW-INCOME HOMEOWNERS, RENTERS, AND LANDLORDS REDUCE THEIR ENERGY COSTS. IN 2024, TRADITIONAL WEATHERIZATION FUNDS WERE SUPPLEMENTED BY FUNDS FROM ENERGY ASSISTANCE, PUBLIC BENEFITS, AND THE FEDERAL DEPARTMENT OF ENERGY. AS A RESULT, A TOTAL OF 253 UNITS WERE WEATHERIZED DURING THE CALENDAR YEAR 2024.
HOUSING, HOUSING REHABILITATION AND HOMELESS SHELTER:COMMUNITY ACTION'S HOUSING ACTIVITIES ARE DIVERSE AND BROAD-BASED. THEY INCLUDE A TRANSITIONAL LIVING PROGRAM SERVING THE HOMELESS OR THOSE AT...
HOUSING, HOUSING REHABILITATION AND HOMELESS SHELTER:COMMUNITY ACTION'S HOUSING ACTIVITIES ARE DIVERSE AND BROAD-BASED. THEY INCLUDE A TRANSITIONAL LIVING PROGRAM SERVING THE HOMELESS OR THOSE AT IMMINENT RISK OF HOMELESSNESS, NEIGHBORHOOD REVITALIZATION EFFORTS, HOMEBUYER EDUCATION, FORECLOSURE PREVENTION COUNSELING/ASSISTANCE, AND THE ONGOING OPERATION OF AN EMERGENCY SHELTER. IN 2024, 199 INDIVIDUALS WERE PROVIDED WITH EMERGENCY SHELTER. 94 OF WHICH WERE CHILDREN. 18 HOUSEHOLDS EXITED OUR TRANSITIONAL LIVING PROGRAM AND OBTAINED PERMANENT HOUSING.
EMPLOYMENT TRAINING:COMMUNITY ACTION CONTINUED TO FOCUS ITS CORE ORGANIZATIONAL EFFORTS ON BUILDING EMPLOYMENT PROGRAMS TO HELP INDIVIDUALS MOVE OUT OF POVERTY THROUGH WORK. KEY PROGRAMS IN 2024...
EMPLOYMENT TRAINING:COMMUNITY ACTION CONTINUED TO FOCUS ITS CORE ORGANIZATIONAL EFFORTS ON BUILDING EMPLOYMENT PROGRAMS TO HELP INDIVIDUALS MOVE OUT OF POVERTY THROUGH WORK. KEY PROGRAMS IN 2024 INCLUDED PROJECT THRIVE (102 INDIVIDUALS), FRESH START (81 INDIVIDUALS), TRANSITIONAL JOBS (94 INDIVIDUALS), AND SKILLS ENHANCEMENT (6 INDIVIDUALS). SIGNIFICANT EFFORTS WERE MADE TO FOCUS ON EMPLOYMENT PLACEMENT AND TO WORK WITH EMPLOYERS AND PARTNERS TO PROVIDE HARD SKILLS TRAINING OPPORTUNITIES FOR PROGRAM PARTICIPANTS.
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 | $12,760,540 | $9,455,613 | +0.3% |
| Expenses | $12,945,971 | $10,109,144 | +0.3% |
| Net Income | $-185,431 | $-653,531 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEN O'CONNELL | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELSEY MCCARTHY | 2ND VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RENEE JOHNSON | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY CAREY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANE GREEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JACOB MCHUGH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLO NEVICOSI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA NICHOLS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON OESTREICH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE PURDY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY RAMIREZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY SCHULZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN SCHNIEDER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN SCHROEDER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TARA SEMENCHUK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIFFANY STANLY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY WEEDEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL WILSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| J MARCELLUS PERRY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$138,118 | $13,019 | $151,137 |
| LAURA LAUX | DEPUTY EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$108,246 | $20,429 | $128,675 |
| KITTY ROUNDS | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$97,758 | $8,438 | $106,196 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $12,760,540 | $12,945,971 | $8,859,481 | $-185,431 |
| 2023 | $9,455,613 | $10,109,144 | $8,861,856 | $-653,531 |
| 2022 | $9,001,499 | $8,932,888 | $9,158,987 | $68,611 |
| 2021 | $9,364,558 | $9,528,562 | $10,640,793 | $-164,004 |
| 2020 | $10,479,217 | $10,492,194 | $10,602,628 | $-12,977 |
| 2019 | $8,423,603 | $8,762,744 | $10,207,930 | $-339,141 |
| 2018 | $8,174,678 | $8,315,219 | $10,329,382 | $-140,541 |
Compare COMMUNITY ACTION INC OF ROCK & WALWORTH COUNTIES with other nonprofits in Wisconsin and across the country.