KENT COUNTY COMMUNITY ACTION AGENCY (EIN 510233359) - 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

1979

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KENT COUNTY COMMUNITY ACTION AGENCY, founded in 1979, is a small nonprofit in the Human Services sector that reported $299K in total revenue in fiscal year 2023. Expenses of $430K exceeded revenue, resulting in a 44% operating deficit.

Mission

PROVIDE DAYCARE, AFTER SCHOOL CARE & NUTRITIONAL FEEDING PROGRAM TO CHILDREN AGES 1 TO 12 IN FAMILIES WITH SIGNIFICANTLY LOW HOUSEHOLD INCOME

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $298,937

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,488

Fundraising Expenses $0

Program Expenses $429,796

Other Expenses $126,308

TOTAL EXPENSES $429,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,937	$298,937	N/A
Expenses	$429,796	$429,796	N/A
Net Income	$-130,859	$-130,859	N/A

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BUTLER	CONSULTANT	0.00	Director Key Emp	$0	$0	$0
TARITA DIXON	SUPERVISER	0.00	Director Key Emp	$0	$0	$0
MARY PETTYJOHN	PRESIDENT	5.00	Director	$0	$0	$0
ROD HAUSMAN	MEMBER	1.00	Officer	$0	$0	$0
KEMMEISHA BURRIS	ASSISTANT EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$0	$0	$0
JETHRO WILLIAMS	MEMBER	1.00	Officer	$0	$0	$0
VANESSA WATSON	TREASURER	2.00	Officer	$0	$0	$0
MELVIN COLBERT	2ND VICE PRESIDENT	5.00	Officer	$0	$0	$0
KIM L JACKSON	MEMBER	0.00	Officer	$0	$0	$0
VALERIE CRUMP	SECRETARY	2.00	Officer	$0	$0	$0

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
2023	$298,937	$429,796	$48,081	$-130,859
2022	$294,044	$480,094	$38,663	$-186,050
2021	$582,299	$513,688	$229,284	$68,611
2020	$883,366	$693,558	$212,597	$189,808
2019	$514,041	$504,149	$37,122	$9,892
2018	$521,112	$511,281	$45,132	$9,831

KENT COUNTY COMMUNITY ACTION AGENCY