SUFFOLK, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY ACTION COALITION, founded in 1990, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 1230% from the prior year, signaling strong growth momentum. Expenses of $4.0M exceeded revenue, resulting in a 255% operating deficit.
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MINORITY AND LOW-INCOME PERSONS, TO INCREASE LITERACY TO FURTHER IMPROVEMENT OF THE ENVIRONMENT AND LAND CONSERVATION, TO PROMOTE MEDICAL CARE, HEALTH AND NUTRITION AND TO PROMOTE ANY OTHER EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES EITHER WITHIN OR WITHOUT THE COMMONWEALTH OF VIRGINIA. THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT 501(C)(3) ORGANIZATIONS.
PROGRAM SERVICE ACCOMPLISHMENTS: SINCE ITS INCEPTION THE ORGANIZATION HAS ASSISTED IN THE COMPLETED DEVELOPMENT AND MANAGEMENT OF THREE LOW INCOME HOUSING PROJECT WITH 316 UNITS AND OVER 500 TENANTS...
PROGRAM SERVICE ACCOMPLISHMENTS: SINCE ITS INCEPTION THE ORGANIZATION HAS ASSISTED IN THE COMPLETED DEVELOPMENT AND MANAGEMENT OF THREE LOW INCOME HOUSING PROJECT WITH 316 UNITS AND OVER 500 TENANTS. THE ORGANIZATION HAS BEEN DIRECTLY INVOLVED IN THE DEVELOPMENT AND MANAGEMENT OF LOW INCOME HOUSING PROJECTS AND HAS BEEN RESPONSIBLE FOR A. SPECIAL NEEDS OF LOW INCOME FAMILIES AND HOW THEIR NEEDS CAN BEST BE SERVED IN A COST-EFFECTIVE MANNER. B. COORDINATION WITH LOCAL SERVICE AGENCIES INCLUDING HOUSING AUTHORITIES, WELFARE AND SOCIAL SERVICES DEPARTMENTS, CHURCHES AND OTHER ORGANIZATIONS. C. OBTAINING INFORMATION FROM LOW INCOME HOUSING TENANTS AS TO SERVICES THAT MIGHT BE PROVIDED BY THE PROJECT. D. ORGANIZATION OF RECREATIONAL ACTIVITIES FOR CHILDREN RESIDING IN THE PROJECTS. THE ORGANIZATION HAS MADE CONTRIBUTIONS TO VARIOUS ORGANIZATIONS THAT BENEFIT SIMILAR CLASSES OF INDIVIDUALS CONSISTENT WITH THE ORGANIZATIONS PRIMARY PURPOSE
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,134,767 | $85,322 | +12.3% |
| Expenses | $4,029,802 | $69,669 | +56.8% |
| Net Income | $-2,895,035 | $15,653 | -186.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HARRY LEE CROSS | PRESIDENT | N/A |
Officer
|
$0 | $0 | $0 |
| DAVID LOVE | VICE PRES. | N/A |
Officer
|
$0 | $0 | $0 |
| WENDALL WALLER | SEC./TRES. | N/A |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,134,767 | $4,029,802 | No data | $-2,895,035 |
| 2023 | $85,322 | $69,669 | $2,934,120 | $15,653 |
| 2022 | $102,989 | $136,571 | $2,620,295 | $-33,582 |
| 2021 | $87,151 | $196,799 | $3,336,239 | $-109,648 |
| 2020 | $1,461,013 | $135,632 | $3,146,263 | $1,325,381 |
| 2019 | $569,369 | $195,405 | $1,478,072 | $373,964 |
| 2018 | $103,717 | $127,782 | $906,766 | $-24,065 |
Compare COMMUNITY ACTION COALITION with other nonprofits in Virginia and across the country.