COMMUNITY ASSISTANCE CENTER INC (EIN 581825565) - 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

1987

Legal Domicile

Principal Officer

FRANCIS K HORTON III

Phone

7705524889

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ASSISTANCE CENTER INC, founded in 1987, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

COMMUNITY ASSISTANCE CENTER PROVIDES BASIC NEEDS ASSISTANCE FOR NEIGHBORS TO PREVENT HOMELESSNESS AND HUNGER WHILE PROMOTING SELF-SUFFICIENCY AND EMPOWERING THEM TO THRIVE.

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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 $4,706,816

Program Service Revenue $0

Investment Income $41,826

Other Revenue $374,505

TOTAL REVENUE $5,123,147

Expense Breakdown

Grants Paid $2,960,690

Salaries & Benefits $1,339,036

Fundraising Expenses $150,069

Program Expenses $4,250,629

Other Expenses $806,403

TOTAL EXPENSES $5,106,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,123,147	$4,538,592	+0.1%
Expenses	$5,106,129	$4,484,405	+0.1%
Net Income	$17,018	$54,187	-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

Volunteers

4800

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

$125,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT LINDSAY	CHAIR	2.00	Director	$0	$0	$0
DOUG HUNTER	1ST VICE CHA	2.00	Director	$0	$0	$0
CECE WEBSTER	2ND VICE CHA	2.00	Director	$0	$0	$0
NEAL MULFORD	ASSISTANT TR	2.00	Director	$0	$0	$0
JENNIFER HARTZ	SECRETARY	2.00	Director	$0	$0	$0
RICHARD HENDRIX	DIRECTOR	2.00	Director	$0	$0	$0
OWEN DWOSKIN	TREASURER	2.00	Director	$0	$0	$0
TRACY POINTER	DIRECTOR	2.00	Director	$0	$0	$0
ARJE' MCCARTY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA PORTER	DIRECTOR	2.00	Director	$0	$0	$0
DORRIS SHELTON-GULLEY	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW LULAY	DIRECTOR	2.00	Director	$0	$0	$0
RABBI RON SEGAL	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
BIANCA MAZZARELLA	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN STONE	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN BAKSH	DIRECTOR	2.00	Director	$0	$0	$0
MINDY HAMER	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WITTENSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
FRANCIS K HORTON III	CEO FROM FEB	40.00	Officer	$125,483	$0	$125,483

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	$5,123,147	$5,106,129	$5,647,714	$17,018
2023	$4,538,592	$4,484,405	$5,706,161	$54,187
2022	$3,766,925	$3,819,231	$5,717,031	$-52,306
2021	$4,660,397	$3,705,248	$5,646,342	$955,149
2020	$5,816,942	$5,102,612	$5,333,641	$714,330
2019	$3,126,343	$3,001,148	$4,435,970	$125,195
2018	$3,465,889	$2,952,684	$4,343,324	$513,205

COMMUNITY ASSISTANCE CENTER INC