COMMUNITY ACTION OPPORTUNITIES (EIN 560817672) - 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

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.

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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 (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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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

152

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

Total Directors

Key Employees

Highest Compensated

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

COMMUNITY ACTION OPPORTUNITIES