COMMUNITY ACTION DULUTH INC (EIN 411410670) - 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

1982

Legal Domicile

Principal Officer

CLASSIE DUDLEY

Phone

2187261665

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY ACTION DULUTH INC, founded in 1982, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER AND ENGAGE OUR COMMUNITY TO ELIMINATE POVERTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,520,355

Program Service Revenue $95,561

Investment Income $2,550

Other Revenue $2,226

TOTAL REVENUE $2,620,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,796,425

Fundraising Expenses $7,592

Program Expenses $2,229,920

Other Expenses $869,860

TOTAL EXPENSES $2,666,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,620,692	$2,331,298	+0.1%
Expenses	$2,666,285	$2,299,370	+0.2%
Net Income	$-45,593	$31,928	-2.4%

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

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

$108,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN PEARSON	CHAIR	1.00	Officer Director	$0	$0	$0
SALAAM WITHERSPOON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KAREN VALDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
IRIS CARUFEL	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON REDBROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
AZRIN AWAL	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN WASTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANA PELAYO-WOODWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDETTE ECKWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY FENNER	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY DURRWACHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLASSIE DUDLEY	EXECUTIVE DI	40.00	Officer	$103,175	$5,745	$108,920

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	$2,620,692	$2,666,285	$705,733	$-45,593
2023	$2,111,139	$2,309,939	$628,945	$-198,800
2023	$2,331,298	$2,299,370	$757,622	$31,928
2022	$2,268,721	$2,251,543	$564,533	$17,178
2021	$2,333,739	$2,420,085	$611,812	$-86,346
2020	$1,923,846	$1,886,539	$690,791	$37,307
2019	$1,806,499	$1,773,893	$538,346	$32,606
2018	$2,073,516	$2,228,919	$574,857	$-155,403

COMMUNITY ACTION DULUTH INC