HARFORD COMMUNITY ACTION AGENCY INC

EIN: 521306096 501(c)(3) Human Services

EDGEWOOD, MD

Total Revenue
$5,186,833
Total Expenses
$5,229,017
Total Assets
$957,181
Net Assets
$649,991
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MD
Principal Officer
SHERYL DAVIS KOHL
Phone
4106129909
Tax Period
2024-07-01 to 2025-06-30

HARFORD COMMUNITY ACTION AGENCY INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

HCAA IS THE DESIGNATED COMMUNITY ACTION AGENCY PROVIDING PROGRAMS AND SERVICES TO ADDRESS THE NEEDS OF LOW-INCOME INDIVIDUALS, FAMILIES, AND COMMUNITIES IN HARFORD COUNTY. CURRENT SAFETY NET PROGRAMS HELP STABILIZE FAMILIES IN CRISIS AND THE MULTIGENERATIONAL APPROACH TO PROGRAMS ARE HELPING FAMILIES MOVE FORWARD AND IMPROVE THEIR LIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,186,278
Program Service Revenue $0
Investment Income $555
Other Revenue $0
TOTAL REVENUE $5,186,833

Expense Breakdown

Grants Paid $3,173,558
Salaries & Benefits $1,578,696
Fundraising Expenses $0
Program Expenses $4,832,927
Other Expenses $476,763
TOTAL EXPENSES $5,229,017

Year-over-Year Comparison

2024 2023 Change
Revenue $5,186,833 $5,789,508 -0.1%
Expenses $5,229,017 $5,724,597 -0.1%
Net Income $-42,184 $64,911 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
29
Volunteers
11

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
6
$272,594
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEG DEEM SECRETARY 1.00
Officer Director
$0 $0 $0
ERIK ROBEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PATRICIA DONOVAN MEMBER 1.00
Director
$0 $0 $0
CRYSTAL LESTER MEMBER 1.00
Director
$0 $0 $0
HEATHER MURPHY MEMBER 1.00
Director
$0 $0 $0
MARK RIESNER TREASURER 1.00
Officer Director
$0 $0 $0
KEITH KIMMEL MEMBER 1.00
Director
$0 $0 $0
SHERYL DAVIS KOHL PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIC GONZALEZ MEMBER 1.00
Director
$0 $0 $0
ANDRE V JOHNSON JR MEMBER 1.00
Director
$0 $0 $0
LORRIE SCHENNING MEMBER 1.00
Director
$0 $0 $0
AMBER BLAKE MEMBER 1.00
Director
$0 $0 $0
PAMELA CRAIG CEO 40.00
Officer
$155,341 $6,863 $162,204
GAIL HUNA CFO 40.00
Officer
$98,697 $11,693 $110,390
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 $5,186,833 $5,229,017 $957,181 $-42,184
2024 $5,789,508 $5,724,597 $1,048,947 $64,911
2023 $6,920,757 $6,849,745 $871,895 $71,012
2022 $9,657,215 $9,591,454 $1,673,036 $65,761
2021 $6,992,428 $6,829,994 $2,415,239 $162,434
2020 $4,467,479 $4,309,129 $735,473 $158,350
2019 $3,737,146 $3,714,209 $433,324 $22,937
2018 $3,739,803 $3,748,144 $337,396 $-8,341
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