COMMUNITY ACTION COUNCIL OF HOWARD COUNTY MARYLAND INC (EIN 520823083) - 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

1965

Legal Domicile

Principal Officer

TRACY BROCCOLINO

Phone

4103136440

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION COUNCIL OF HOWARD COUNTY MARYLAND INC, founded in 1965, is a mid-sized nonprofit that reported $25.6M in total revenue in fiscal year 2024. Expenses of $24.3M left a modest 5% surplus.

Mission

TO END MULTI-GENERATIONAL POVERTY AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS IN NEED BY GIVING THEM A HAND UP AND EMPOWERING THEM TO BECOME SELF-SUFFICIENT. COMMUNITY ACTION COUNCIL OF HOWARD COUNTY ADMINISTERS AND DELIVERS FIVE CORE SERVICES TO LOW TO MODERATE INCOME FAMILIES IN HOWARD COUNTY. THE SERVICES INCLUDE ENERGY ASSISTANCE, EARLY CHILDHOOD EDUCATION (HEAD START AND PRE-K), HOUSING ASSISTANCE, FOOD ASSISTANCE, AND WEATHERIZATION ASSISTANCE. IN ADDITION TO PAID STAFF, THESE SERVICES WERE OFFERED WITH THE HELP OF 1,052 VOLUNTEERS PROVIDING OVER 15,082 HOURS OF SERVICE IN THE CURRENT YEAR.

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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 $25,164,050

Program Service Revenue $0

Investment Income $485,718

Other Revenue $-5,279

TOTAL REVENUE $25,644,489

Expense Breakdown

Grants Paid $10,830,809

Salaries & Benefits $11,142,356

Fundraising Expenses $473,382

Program Expenses $20,557,025

Other Expenses $2,314,997

TOTAL EXPENSES $24,288,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,644,489	$24,737,233	+0.0%
Expenses	$24,288,162	$23,635,974	+0.0%
Net Income	$1,356,327	$1,101,259	+0.2%

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

167

Volunteers

1052

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

$428,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY BROCCOLINO	PRESIDENT	40.00	Officer	$209,621	$33,293	$242,914
GARY CHRISTOPHER	WEATHERIZATI	40.00	Highest	$177,753	$29,514	$207,267
DEAN TURNER	STAFF/INFO S	40.00	Highest	$169,072	$20,171	$189,243
FLOYD KLAUKA JR	FINANCE DIRE	40.00	Officer	$158,183	$27,429	$185,612
NICKIE BORIDEHPAZ	PEOPLE/CULTU	40.00	Highest	$140,576	$25,264	$165,840
ERIN ADELSBERGER	EDUCATION DI	40.00	Highest	$144,838	$17,134	$161,972
JENNIFER HANCE	CLIENT SERVI	40.00	Highest	$134,228	$24,880	$159,108
TONYA AIKENS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR LILLIAN BAUDER	MEMBER	1.00	Director	$0	$0	$0
REBECCA EHRLICH	MEMBER	1.00	Director	$0	$0	$0
SHAWNA FRAZIER	MEMBER	1.00	Director	$0	$0	$0
SEAN HARBAUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL INGRAM	MEMBER	1.00	Director	$0	$0	$0
WILLIAM HOWARD JR	TREASURER	1.00	Officer Director	$0	$0	$0
SENATOR DR CLARENCE LAM	MEMBER	1.00	Director	$0	$0	$0
JAMES LEMON	MEMBER	1.00	Director	$0	$0	$0
COLOMBE NDUTIYE	MEMBER	1.00	Director	$0	$0	$0
DAVID NITKIN	MEMBER	1.00	Director	$0	$0	$0
LISA REEVES	MEMBER	1.00	Director	$0	$0	$0
JANET ROHNER	MEMBER	1.00	Director	$0	$0	$0
OREN SALTZMAN	MEMBER/IM PA	1.00	Director	$0	$0	$0
ANITA SHECKELLS	MEMBER	1.00	Director	$0	$0	$0
MARYBETH STACHAROWSKI	MEMBER	1.00	Director	$0	$0	$0
TITILOLA TANIMOWO	MEMBER	1.00	Director	$0	$0	$0
DR ROBERT TURNER	CHAIR	1.00	Officer Director	$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
2025	$25,644,489	$24,288,162	$22,749,542	$1,356,327
2024	$24,737,233	$23,635,974	$18,101,470	$1,101,259
2023	$24,946,867	$23,066,278	$16,214,132	$1,880,589
2022	$23,897,066	$22,467,925	$15,922,810	$1,429,141
2021	$20,939,162	$16,449,184	$13,948,700	$4,489,978
2020	$13,691,079	$11,761,003	$9,705,569	$1,930,076
2019	$11,130,350	$11,011,333	$6,022,261	$119,017
2018	$11,266,838	$11,068,348	$5,322,980	$198,490

COMMUNITY ACTION COUNCIL OF HOWARD COUNTY MARYLAND INC