COMMUNITY ACTION PROGRAM COMMITTEE INC (EIN 591118735) - 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

1965

Legal Domicile

Principal Officer

DOUGLAS BROWN

Phone

8504384021

Tax Period

2023-12-01 to 2024-11-30

COMMUNITY ACTION PROGRAM COMMITTEE INC, founded in 1965, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2023. Expenses of $12.7M left a modest 7% surplus.

Mission

TO HELP LOW-INCOME FAMILIES ACHIEVE STABILITY AND SELF-SUSTAINABILITY BY COLLABORATING WITH COMMUNITY STAKEHOLDERS TO CREATE SOLUTIONS TO POVERTY

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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 $13,479,364

Program Service Revenue $233,987

Investment Income $-7,381

Other Revenue $500

TOTAL REVENUE $13,706,470

Expense Breakdown

Grants Paid $1,977,844

Salaries & Benefits $7,247,957

Fundraising Expenses $0

Program Expenses $11,651,847

Other Expenses $3,493,370

TOTAL EXPENSES $12,719,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,706,470	$12,927,274	+0.1%
Expenses	$12,719,171	$13,609,803	-0.1%
Net Income	$987,299	$-682,529	-2.4%

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

172

Volunteers

422

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

$191,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TABITHA NICHOLS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
GABE SMITH	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
AL JACKSON	TREASURER	2.00	Officer Director	$0	$0	$0
JOE MACK	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN JOHNSON	GOVERNANCE	2.00	Officer Director	$0	$0	$0
LUMON MAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ROBERTSON	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE GOHEEN	BOARD MEMBER AS OF 8/29/2024	2.00	Director	$0	$0	$0
DOUGLAS BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$171,433	$20,398	$191,831
CONSTANCE PARKER	DIRECTOR OF FACILITIES	40.00	Highest	$101,284	$15,379	$116,663

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	$13,706,470	$12,719,171	$3,228,598	$987,299
2023	$12,927,274	$13,609,803	$2,825,690	$-682,529
2022	$13,342,367	$13,342,020	$1,743,257	$347
2021	$13,196,721	$13,232,169	$1,991,925	$-35,448
2021	$12,881,444	$13,219,966	$1,817,125	$-338,522
2020	$11,710,409	$11,445,620	$2,197,767	$264,789
2019	$11,431,338	$11,448,211	$1,539,930	$-16,873
2018	$11,706,013	$11,498,749	$1,471,071	$207,264

COMMUNITY ACTION PROGRAM COMMITTEE INC