COMMUNITY ACTION SHELTER ASSOCIATES INC (EIN 421557471) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

SCOTT WOPATA

Phone

5076643550

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY ACTION SHELTER ASSOCIATES INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $327K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $171K, a strong 52% operating margin.

Mission

PROVIDE AFFORDABLE, SUSTAINABLE, AND SUPPORTIVE HOUSING TO LOW INCOME FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $225,833

Program Service Revenue $98,846

Investment Income $690

Other Revenue $1,509

TOTAL REVENUE $326,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,078

Other Expenses $155,958

TOTAL EXPENSES $155,958

Year-over-Year Comparison

	2022	2021	Change
Revenue	$326,878	$375,138	-0.1%
Expenses	$155,958	$108,945	+0.4%
Net Income	$170,920	$266,193	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$106,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL MATNEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROD CHRISTENSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT FORSTER	SECRETERY	1.00	Officer Director	$0	$0	$0
ALEX MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELICA LINDER	DIRECTOR	1.00	Director	$0	$0	$0
BILL NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MUCHA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CINER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LOMPART	DIRECTOR	1.00	Director	$0	$0	$0
JUAN CARLOS AGUIRRE BORCHARDT	DIRECTOR	1.00	Director	$0	$0	$0
NATALIA MARCHAN	DIRECTOR	1.00	Director	$0	$0	$0
SAM RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA LANCASTER	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA LORANG	DIRECTOR	1.00	Director	$0	$0	$0
XUN POMPONIO	DIRECTOR	1.00	Director	$0	$0	$0
ZULEMA NIEVES	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WOPATA	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$106,667

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	$326,878	$155,958	$1,054,155	$170,920
2022	$375,138	$108,945	$844,649	$266,193
2021	$78,799	$71,532	$468,307	$7,267
2020	$37,626	$79,514	$460,993	$-41,888
2019	$51,347	$81,159	$590,147	$-29,812
2018	$52,095	$66,664	$617,397	$-14,569

COMMUNITY ACTION SHELTER ASSOCIATES INC