COMMUNITY ACTION PARTNERSHIP OF GR… - 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

1965

Legal Domicile

Principal Officer

GARY MILLER

Phone

8162338281

Tax Period

2024-03-01 to 2025-02-28

COMMUNITY ACTION PARTNERSHIP OF GREATER ST JOSEPH, founded in 1965, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $10.8M left a modest 6% surplus.

Mission

HELPING PEOPLE, CHANGING LIVES, ENGAGING THE COMMUNITY TO END POVERTY

Program Service Accomplishments

Program 1

Expenses: $7,291,203

EARLY CHILDHOOD EDUCATION - PROVIDES COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES THROUGH HEAD START AND EARLY HEAD START PROGRAMS. SERVICES INCLUDE EDUCATION, HEALTH, NUTRITION, AND FAMILY...

EARLY CHILDHOOD EDUCATION - PROVIDES COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES THROUGH HEAD START AND EARLY HEAD START PROGRAMS. SERVICES INCLUDE EDUCATION, HEALTH, NUTRITION, AND FAMILY SUPPORT FOR CHILDREN FROM BIRTH TO AGE FIVE, INCLUDING CHILDREN WITH DISABLITIES, AND THEIR FAMILIES WHO MEET FEDERAL POVERTY GUIDELINES. APPROXIMATELY 402 CLIENTS SERVED.

Program 2

Expenses: $1,701,308

ENERGY ASSISTANCE - PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO FAMILIES AT OR BELOW 125% OF THE FEDERAL POVERTY GUIDELINES. APPROXIMATELY 5,525 CLIENTS SERVED.

Program 3

Expenses: $658,018

COMMUNITY SERVICES - ADMINISTERS A VARIETY OF DIRECT CLIENT SERVICES AND COMMUNITY DEVELOPMENT PROJECTS THAT PROMOTE FAMILY SELF-SUFFICIENCY, FINANCIAL STABILITY, AND OVERALL COMMUNITY WELL-BEING...

COMMUNITY SERVICES - ADMINISTERS A VARIETY OF DIRECT CLIENT SERVICES AND COMMUNITY DEVELOPMENT PROJECTS THAT PROMOTE FAMILY SELF-SUFFICIENCY, FINANCIAL STABILITY, AND OVERALL COMMUNITY WELL-BEING. APPROXIMATELY 493 CLIENTS SERVED.

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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 $11,387,722

Program Service Revenue $104,318

Investment Income $5,517

Other Revenue $300

TOTAL REVENUE $11,497,857

Expense Breakdown

Grants Paid $1,413,741

Salaries & Benefits $6,678,746

Fundraising Expenses $45,989

Program Expenses $9,948,182

Other Expenses $2,742,268

TOTAL EXPENSES $10,834,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,497,857	$12,106,217	-0.1%
Expenses	$10,834,755	$12,211,147	-0.1%
Net Income	$663,102	$-104,930	-7.3%

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

161

Volunteers

322

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

$180,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN THOMSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL BARNES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PENNY GRAEFF	SECRETARY	2.00	Officer Director	$0	$0	$0
BILL MCMURRAY	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD RIDDELL	AT LARGE	1.00	Director	$0	$0	$0
JOYCE MCCLOUD	MEMBER	1.00	Director	$0	$0	$0
MICHAEL GRIMM	MEMBER	1.00	Director	$0	$0	$0
TERRI LOWDON	MEMBER	1.00	Director	$0	$0	$0
GRETCHEN HERNDON	MEMBER	1.00	Director	$0	$0	$0
LATONYA WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
SHY'KESHIA MOORE	MEMBER	1.00	Director	$0	$0	$0
KASI NORRIS	MEMBER	1.00	Director	$0	$0	$0
CHET OWEN	MEMBER	1.00	Director	$0	$0	$0
JACKIE ROSS	MEMBER	1.00	Director	$0	$0	$0
AMY BRYSON	MEMBER	1.00	Director	$0	$0	$0
ROBIN KILGORE	MEMBER	1.00	Director	$0	$0	$0
GARY MILLER	CFO	25.00	Officer	$63,568	$0	$63,568
ASHLEY PHILLIPS	EXECUTIVE DI	40.00	Officer	$114,907	$1,794	$116,701

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	$11,497,857	$10,834,755	$10,930,354	$663,102
2024	$12,106,217	$12,211,147	$10,899,368	$-104,930
2023	$10,096,317	$10,593,142	$10,390,031	$-496,825
2022	$10,171,417	$10,884,098	$9,745,975	$-712,681
2022	$10,171,417	$10,874,098	$9,755,975	$-702,681
2021	$10,531,333	$9,096,856	$10,264,390	$1,434,477
2020	$10,927,118	$8,215,627	$8,431,420	$2,711,491
2019	$7,579,552	$7,195,978	$5,928,805	$383,574

COMMUNITY ACTION PARTNERSHIP OF GREATER ST JOSEPH