COMMUNITY ACTION NETWORK INC (EIN 611492579) - 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

2005

Legal Domicile

Principal Officer

Marian Paschall

Phone

7313076602

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY ACTION NETWORK INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $218K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $272K exceeded revenue, resulting in a 25% operating deficit.

Mission

Community Action Network, Inc (CAN) promotes rural development by providing affordable housing opportunities through acquisition/rehab resale, homebuyer education, homeless assistance, and repair.

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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 (2025)

Revenue Breakdown

Contributions & Grants $195,964

Program Service Revenue $904

Investment Income $20,997

Other Revenue $0

TOTAL REVENUE $217,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,627

Fundraising Expenses $0

Program Expenses $270,810

Other Expenses $234,564

TOTAL EXPENSES $272,191

Year-over-Year Comparison

	2025	2024	Change
Revenue	$217,865	$334,518	-0.3%
Expenses	$272,191	$385,722	-0.3%
Net Income	$-54,326	$-51,204	+0.1%

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

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
Sherry Rose	Secretary/Treasurer	1	Officer Director	$0	$0	$0
Marian Paschall	Chairperson	2	Officer Director	$0	$0	$0
Ronnie Cuthbertson	Board Member	1	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	$217,865	$272,191	$1,267,780	$-54,326
2024	$334,518	$385,722	$1,323,373	$-51,204
2023	$350,033	$198,981	$1,375,014	$151,052
2022	$142,758	$208,906	$1,220,228	$-66,148
2021	$76,454	$156,355	$1,287,990	$-79,901
2020	$118,284	$174,142	$1,370,067	$-55,858

COMMUNITY ACTION NETWORK INC