COMMUNITY ACTION OPPORTUNITIES

EIN: 560817672 501(c)(3) Human Services

ASHEVILLE, NC

Total Revenue
$14,068,035
Total Expenses
$12,694,125
Total Assets
$5,403,756
Net Assets
$3,566,610
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NC
Principal Officer
VICKI HEIDINGER
Phone
8282522495
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY ACTION OPPORTUNITIES, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $14.1M in total revenue in fiscal year 2024. Expenses of $12.7M left a modest 10% surplus.

Mission

TO HELP PEOPLE WHO LIVE ON LIMITED INCOMES TRANSFORM THEIR LIVES OUR DEDICATED, DIVERSE AND EXCEPTIONAL STAFF AND LEADERSHIP DELIVER COMPREHENSIVE, HIGH QUALITY SERVICES, BUILD AND SUPPORT STRONG PARTNERSHIPS, AND MOBILIZE COMMUNITY ACTION TO CREATE POSITIVE CHANGE.

Program Service Accomplishments

Program 1
Expenses: $8,046,688 Revenue: $2,038,285

CHILDREN, FAMILY AND COMMUNITY PARTNERSHIPSCHILDREN, FAMILY AND COMMUNITY PARTNERSHIPS (CFCP) UTILIZES GRANTS AND PROGRAMS SUCH AS HEAD START, NC PRE-K , AND CHILDREN AND ADULT CARE FOOD PROGRAM TO...

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CHILDREN, FAMILY AND COMMUNITY PARTNERSHIPSCHILDREN, FAMILY AND COMMUNITY PARTNERSHIPS (CFCP) UTILIZES GRANTS AND PROGRAMS SUCH AS HEAD START, NC PRE-K , AND CHILDREN AND ADULT CARE FOOD PROGRAM TO PROVIDE A COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WITH LIMITED INCOMES WHO HAVE CHILDREN AGES THREE TO FIVE YEARS OLD. FOCUSED ON THE PHYSICAL, EDUCATIONAL, SOCIAL AND EMOTIONAL GROWTH OF CHILDREN, THESE PROGRAMS HELP PARENTS TO ASSESS AND MEET THEIR FAMILY'S SHORT-AND LONG-TERM NEEDS. EXPERIENCED CLASSROOM TEACHERS PLAN, ASSESS AND RECORD EACH CHILD'S PROGRESS AND SHARE THAT INFORMATION WITH PARENTS. CHILDREN LEAVE THESE PROGRAMS PREPARED FOR SCHOOL AND LIFE. WE WELCOME FAMILIES FROM ALL RACIAL, RELIGIOUS AND CULTURAL GROUPS, INCLUDING THOSE WHO SPEAK LITTLE OR NO ENGLISH OR WHO HAVE CHILDREN WITH DISABILITIES. THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED - COMMUNITY ACTION OPPORTUNITIES PROVIDED HIGH QUALITY COMPREHENSIVE HEALTH, EDUCATION, AND FAMILY SUPPORT SERVICES TO 380 CHILDREN AND THEIR FAMILIES FOR A 180 DAY SCHOOL YEAR. THROUGHOUT THE YEAR, WE MAINTAINED OVER 92.4% OF OUR 525 FUNDED HEAD START ENROLLMENT, AND PROVIDED 109,719 NUTRITIOUS BREAKFASTS, LUNCHES, AND SNACKS TO ENROLLED CHILDREN. THE OBJECTIVE OF CFCP IS FOR CHILDREN TO LEAVE PREPARED FOR SCHOOL AND LIFE BY INCREASING THE SOCIAL COMPETENCE THROUGH FOCUSING ON SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT.

Program 2
Expenses: $3,210,216 Revenue: $0

ECONOMIC DEVELOPMENTTHE ECONOMIC DEVELOPMENT DEPARTMENT OF COMMUNITY ACTION OPPORTUNITIES PROVIDES SERVICES FOR ADULTS WHO HAVE A LIMITED INCOME AND ARE READY TO MAKE THE HARD CHANGES NECESSARY TO...

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ECONOMIC DEVELOPMENTTHE ECONOMIC DEVELOPMENT DEPARTMENT OF COMMUNITY ACTION OPPORTUNITIES PROVIDES SERVICES FOR ADULTS WHO HAVE A LIMITED INCOME AND ARE READY TO MAKE THE HARD CHANGES NECESSARY TO IMPROVE THEIR LIVES AND OPERATES PROGRAMS FOR MAKING HOMES SAFE, HEALTHY AND MORE ENERGY EFFICIENT. COMMUNITY SERVICES BLOCK GRANT - LIFE WORKS PROVIDES GUIDANCE TO INDIVIDUALS WITH LIMITED INCOME WHO ARE READY TO MAKE THE HARD CHANGES NECESSARY TO IMPROVE THEIR LIVES WITH THE SUPPORT AND RESOURCES OFFERED BY THE PROGRAM'S LIFE COACHES, CUSTOMERS REACH SPECIFIC GOALS WITHIN ONE TO THREE YEARS. WHETHER IT'S FINDING AND KEEPING A BETTER JOB, ENROLLING IN AND GRADUATING FROM SCHOOL OR VOCATIONAL TRAINING, OBTAINING SAFE AND AFFORDABLE HOUSING OR BUILDING PERSONAL AND ECONOMIC STRENGTH TO STABILIZE THEIR FAMILIES. ANNUALLY, LIFE WORKS PROVIDES FAMILIES WITH INTENSIVE CASE MANAGEMENT SERVICES AND OTHER SUPPORT THAT FOR THE YEAR ENDED JUNE 30, 2024 ENABLED 31 LOW-INCOME FAMILIES TO OVERCOME OBSTACLES THAT PREVENT SELF-SUFFICIENCY AND HAVE INCOME OVER 125% OF THE US-DHHS POVERTY INCOME GUIDELINE.WEATHERIZATION SERVICES PROGRAM - THE FOCUS OF THE WEATHERIZATION ASSISTANCE PROGRAM IS TO PROVIDE SERVICES TO QUALIFYING CLIENTS TO MAKE THEIR HOMES SAFE, HEALTHY AND MORE ENERGY-EFFICIENT. USING A "WHOLE HOUSE" APPROACH, WE INSTALL INSULATION UNDER FLOORS, IN ATTICS AND WALLS AND SEAL AIR LEAKS. WE ALSO TEST AND INSTALL SMOKE ALARMS AND CARBON MONOXIDE DETECTORS, INSTALL ENERGY-EFFICIENT BULBS, REPAIR/REPLACE WATER HEATERS, REPAIR/REPLACE FAULTY HEATING AND COOLING SYSTEMS AND SHARE HOME ENERGY COST-SAVING IDEAS WITH CUSTOMERS. FOR THE YEAR ENDING JUNE 30, 2024, 76 HOMES WERE WEATHERIZED FOR LOW-INCOME FAMILIES IN BUNCOMBE, CLEVELAND, HENDERSON, MADISON, MCDOWELL, POLK, RUTHERFORD AND TRANSYLVANIA COUNTIES. IN ADDITION, 57 HOMES RECEIVED HEATING AND COOLING SYSTEMS REPAIRS OR REPLACEMENTS.

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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 $11,949,274
Program Service Revenue $2,038,285
Investment Income $2,589
Other Revenue $77,887
TOTAL REVENUE $14,068,035

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,311,264
Fundraising Expenses $0
Program Expenses $11,256,904
Other Expenses $3,382,861
TOTAL EXPENSES $12,694,125

Year-over-Year Comparison

2024 2023 Change
Revenue $14,068,035 $13,332,971 +0.1%
Expenses $12,694,125 $12,517,451 +0.0%
Net Income $1,373,910 $815,520 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
152
Volunteers
14

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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OPHELIA DEGROOT VICE CHAIR OF PLANNING 1.00
Officer Director
$0 $0 $0
MAX HANER VICE CHAIR OF FINANCE 1.00
Officer Director
$0 $0 $0
WILLIE MAE BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
MISSY BLACKWELL BOARD MEMBER 0.50
Director
$0 $0 $0
EDGAR BRYANT BOARD MEMBER 0.50
Director
$0 $0 $0
NIKKI HARRIS BOARD MEMBER 0.50
Director
$0 $0 $0
ED HAY BOARD MEMBER 0.50
Director
$0 $0 $0
DEAN KANIPE BOARD MEMBER 0.50
Director
$0 $0 $0
LINDA MCDANIEL BOARD MEMBER 0.50
Director
$0 $0 $0
ELIZABETH RUSSELL BOARD MEMBER 0.50
Director
$0 $0 $0
TAMMY STACKABLE CRISP BOARD MEMBER 0.50
Director
$0 $0 $0
HARRIETT E THOMAS BOARD MEMBER 0.50
Director
$0 $0 $0
VALERIE SMILER - LENTZ BOARD MEMBER 0.50
Director
$0 $0 $0
VICKI HEIDINGER EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
DARREN WAUGH FINANCE DIRECTOR 40.00
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
2025 $14,068,035 $12,694,125 $5,403,756 $1,373,910
2024 No data No data No data No data
2023 $12,810,355 $11,682,626 $3,278,394 $1,127,729
2022 $11,397,837 $10,886,562 $1,944,329 $511,275
2021 $10,646,778 $11,086,465 $1,753,646 $-439,687
2020 $9,798,629 $9,486,413 $2,205,113 $312,216
2019 $8,994,883 $9,089,073 $1,762,515 $-94,190
2018 $8,590,695 $9,003,393 $1,760,219 $-412,698
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