COMMUNITY ACTION COALITION (EIN 541549780) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

HARRY LEE CROSS

Phone

7579254738

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACTION COALITION, founded in 1990, is a small nonprofit that reported $104K in total revenue in fiscal year 2018. Expenses of $128K exceeded revenue, resulting in a 23% operating deficit.

Mission

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $7,006

Investment Income $1,117,761

Other Revenue $0

TOTAL REVENUE $1,134,767

Expense Breakdown

Grants Paid $4,020,402

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,029,802

Other Expenses $9,400

TOTAL EXPENSES $4,029,802

Year-over-Year Comparison

	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%

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

N/A

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
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

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
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

COMMUNITY ACTION COALITION