COMMUNITY ACTION INC (EIN 480780983) - 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

1970

Legal Domicile

Principal Officer

MALLORY KEEFFE

Phone

7852359561

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY ACTION INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023.

Mission

HELPING PEOPLE MOVE FROM POVERTY TOWARDS PROSPERITY.

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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 $4,787,010

Program Service Revenue $172,046

Investment Income $-158,782

Other Revenue $382,438

TOTAL REVENUE $5,182,712

Expense Breakdown

Grants Paid $151,892

Salaries & Benefits $3,573,744

Fundraising Expenses $31,072

Program Expenses $4,772,473

Other Expenses $1,349,452

TOTAL EXPENSES $5,075,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,182,712	$4,869,882	+0.1%
Expenses	$5,075,088	$4,852,338	+0.0%
Net Income	$107,624	$17,544	+5.1%

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

117

Volunteers

114

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

$170,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE NEGRETE	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL UNSELT	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY LEHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GOODSON	DIRECTOR	1.00	Director	$0	$0	$0
DORA CORONEL	DIRECTOR	1.00	Director	$0	$0	$0
JESYCA HOPE	SECRETARY	3.00	Officer Director	$0	$0	$0
JULIE FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY LYNN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE HART	PRESIDENT	3.00	Officer Director	$0	$0	$0
LOREAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARY STAUFFER	DIRECTOR	1.00	Director	$0	$0	$0
MARY THOMAS	TREASURER	3.00	Officer Director	$0	$0	$0
NORMA AVERY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SORIA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTISE MONGOLD	DIRECTOR	1.00	Director	$0	$0	$0
RUEBEN SALAMANCA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BARRETT	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID LUNSON	FISCAL OFFICER	40.00	Officer	$79,975	$1,606	$81,581
MALLORY KEEFFE	EXECUTIVE DIRECTOR	40.00	Officer	$81,461	$7,576	$89,037

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	$5,182,712	$5,075,088	$3,176,192	$107,624
2023	$4,869,882	$4,852,338	$3,467,928	$17,544
2022	$6,030,470	$6,129,378	$2,429,383	$-98,908
2021	$5,226,073	$5,113,080	$2,716,270	$112,993
2020	$5,018,988	$4,975,930	$2,603,168	$43,058
2019	$4,566,500	$4,611,695	$2,459,581	$-45,195
2018	$5,224,517	$5,321,746	$2,629,297	$-97,229

COMMUNITY ACTION INC