RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION INC (EIN 550480001) - 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

1964

Legal Domicile

Principal Officer

CRYSTAL ALONSO

Phone

3042526396

Tax Period

2023-01-01 to 2023-12-31

RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $7.9M left a modest 11% surplus.

Mission

RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC. EMPOWERS INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVELS OF SOCIAL AND ECONOMICAL SELF-SUFFICIENCY, WHILE IDENTIFYING AND ELIMINATING CAUSES OF POVERTY. RCCAA PROVIDES DIRECT ANTI-POVERTY SERVICES IN THE AREAS OF HOMELESS SERVICES,PARTICIPATES IN PROJECTS ASSISTANCE IN TRANSITION HOMELESSNESS (PATH), PUBLIC TRANSPORTATION, AND HEAD START SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,708,734

Program Service Revenue $1,219,762

Investment Income $93

Other Revenue $16,778

TOTAL REVENUE $8,945,367

Expense Breakdown

Grants Paid $763,765

Salaries & Benefits $4,860,325

Fundraising Expenses $0

Program Expenses $6,856,211

Other Expenses $2,303,440

TOTAL EXPENSES $7,927,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,945,367	$7,233,569	+0.2%
Expenses	$7,927,530	$7,464,467	+0.1%
Net Income	$1,017,837	$-230,898	-5.4%

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

140

Volunteers

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

$170,001

Total Directors

$170,001

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA TYLER	CFO	40.00	Officer Director	$63,864	$5,148	$69,012
CRYSTAL ALONSO	EXECUTIVE DIRECTOR	40.00	Officer Director	$96,734	$4,255	$100,989
DANIELLE STEWART	PRESIDENT	3.00	Officer Director	$0	$0	$0
KEVIN TRAUBE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SUSAN CLAYTOR	SECRETARY	3.00	Officer Director	$0	$0	$0
BENJAMIN HATFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT MILAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES RHODES	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE BAKER	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$8,945,367	$7,927,530	$4,987,972	$1,017,837
2022	$7,233,569	$7,464,467	$4,529,368	$-230,898
2021	$7,101,190	$7,261,433	$3,273,741	$-160,243
2020	$6,626,567	$6,628,517	$3,169,214	$-1,950
2019	$6,861,953	$6,937,263	$3,097,571	$-75,310
2018	$6,949,420	$6,953,857	$3,382,627	$-4,437

RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION INC