Anne Arundel County Community Action Agency Inc

EIN: 526064934 501(c)(3) Community Improvement

Annapolis, MD

Total Revenue
$4,750,046
Total Expenses
$4,750,046
Total Assets
$3,149,655
Net Assets
$851,792
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MD
Principal Officer
Charlestine R Fairley PhD
Phone
4106261900
Tax Period
2023-07-01 to 2024-06-30

Anne Arundel County Community Action Agency Inc, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $4.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

To provide economic, educational and housing assistance to individuals who are in need through the resources offered by government and private grants.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,740,915
Program Service Revenue $9,131
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,750,046

Expense Breakdown

Grants Paid $913,850
Salaries & Benefits $2,194,466
Fundraising Expenses $8,269
Program Expenses $4,406,053
Other Expenses $1,641,730
TOTAL EXPENSES $4,750,046

Year-over-Year Comparison

2023 2022 Change
Revenue $4,750,046 $4,206,923 +0.1%
Expenses $4,750,046 $4,206,923 +0.1%
Net Income $0 $0 N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
60
Volunteers
30

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
5
$117,570
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Deneice Fisher Vice President 1.00
Officer Director
$0 $0 $0
Robert Dews Member 1.00
Director
$0 $0 $0
Amy Siegel Treasurer 1.00
Officer Director
$0 $0 $0
Sheril Medley-Hicks Member 1.00
Director
$0 $0 $0
Jessie Raudales Secretary 1.00
Officer Director
$0 $0 $0
Sandra Chapman Member 1.00
Director
$0 $0 $0
Maria Casasco Member 1.00
Director
$0 $0 $0
Christine Davenport Member 1.00
Director
$0 $0 $0
Mizetta Wilson Member 1.00
Director
$0 $0 $0
Shawn Ashworth President 1.00
Officer Director
$0 $0 $0
Bishop Palmer Member 1.00
Director
$0 $0 $0
Charles Hurley Member 1.00
Director
$0 $0 $0
Rev Dr Joseph Lenlow Member 1.00
Director
$0 $0 $0
Shirley Womack Member 1.00
Director
$0 $0 $0
Randy Habeck Member 1.00
Director
$0 $0 $0
Charlestine Fairley CEO 40.00
Officer
$117,570 $0 $117,570
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 No data No data No data No data
2024 $4,750,046 $4,750,046 $3,149,655 No data
2023 $4,206,923 $4,206,923 $3,358,761 No data
2022 $6,293,403 $5,760,584 $3,083,700 $532,819
2021 $4,746,401 $4,727,452 $2,293,597 $18,949
2020 $3,371,700 $3,518,710 $2,006,370 $-147,010
2020 $3,371,700 $3,241,391 $2,006,370 $130,309
2019 $3,083,364 $3,063,173 $1,510,271 $20,191
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