COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC (EIN 610650121) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

SHARON PRICE

Phone

8592334600

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC, founded in 1965, is a mid-sized nonprofit in the Education sector that reported $55.4M in total revenue in fiscal year 2024. Expenses of $51.7M left a modest 7% surplus.

Mission

TO COMBAT POVERTY IN THE COMMUNITIES SERVED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $52,786,111

Program Service Revenue $994,707

Investment Income $988,686

Other Revenue $616,246

TOTAL REVENUE $55,385,750

Expense Breakdown

Grants Paid $4,934,318

Salaries & Benefits $30,467,431

Fundraising Expenses $107,407

Program Expenses $46,974,539

Other Expenses $16,333,451

TOTAL EXPENSES $51,735,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,385,750	$58,248,902	0.0%
Expenses	$51,735,200	$56,103,554	-0.1%
Net Income	$3,650,550	$2,145,348	+0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

658

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

$454,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON PRICE	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$207,744	$63,667	$271,411
BRIDGETT RICE	DIRECTOR OF HR	40.00	Highest	$163,184	$20,212	$183,396
STEVEN GRAVITT	CHIEF FINANCIAL OFFICER	40.00	Officer	$129,761	$53,113	$182,874
JESSICA COFFIE	DIRECTOR OF HEAD START	40.00	Highest	$125,640	$31,538	$157,178
MELISSA TIBBS	DIR. OF OFFICE OF SUSTAINABILITY	40.00	Highest	$132,555	$18,200	$150,755
LEIDY BORGES	DIRECTOR OF OCS	40.00	Highest	$112,705	$20,350	$133,055
DANIEL MURPHY	CHAIR	1.00	Officer Director	$0	$0	$0
MICHELE LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY BAIRD	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD HEINE	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE BROWN JR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYANNA CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL COVERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ART CROSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM FELD	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE GODFREY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA GORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENOTRA GUNTHER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CACI HISLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSTANCE HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSALIND HURLEY-RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE LINK	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI PARMLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA PUENTE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH VILLAFUERTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEE VOGELSANG	BOARD MEMBER (THRU 12/2025)	1.00	Director	$0	$0	$0
PATRICIA WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL R WILLIAMS	BOARD MEMBER	1.00	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
2025	$55,385,750	$51,735,200	$47,787,692	$3,650,550
2024	$58,248,902	$56,103,554	$42,600,987	$2,145,348
2023	$73,167,627	$70,424,429	$39,791,617	$2,743,198
2022	$68,942,608	$68,284,618	$33,058,198	$657,990
2021	$59,104,241	$48,614,380	$35,150,537	$10,489,861
2020	$42,222,919	$39,115,088	$22,428,831	$3,107,831
2019	$29,482,768	$28,097,985	$13,145,111	$1,384,783
2018	$24,769,867	$24,137,977	$11,817,972	$631,890

COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC