COMMUNITY ACTION AGENCY OF TALLADEGA CLAYRANDOLPHCALHOUN& CLEBURNE COUNTIES

EIN: 630502395 501(c)(3) Community Improvement

TALLADEGA, AL

Total Revenue
$5,446,597
Total Expenses
$5,481,906
Total Assets
$1,077,715
Net Assets
$503,921
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
AL
Principal Officer
STEPHANIE KEITH
Phone
2563626611
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ACTION AGENCY OF TALLADEGACLAY RANDOLPH CALHOUN AND CLEBURNE CO, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE COMMUNITY ACTION AGENCY OF TALLADEGA, CLAY, RANDOLPH, CALHOUN, AND CLEBURNE COUNTIES IS COMMITTED TO REDUCING AND/OR ELIMINATING THE CAUSES AND CONSEQUENCES OF POVERTY FOR FAMILIES AND COMMUNITIES THROUGH COMPREHENSIVE EDUCATIONAL AND COMMUNITY SERVICE AND STRATEGIC PARTNERSHIPS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,446,597
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,446,597

Expense Breakdown

Grants Paid $3,716,400
Salaries & Benefits $734,315
Fundraising Expenses $0
Program Expenses $5,297,729
Other Expenses $1,031,191
TOTAL EXPENSES $5,481,906

Year-over-Year Comparison

2023 2022 Change
Revenue $5,446,597 $5,884,336 -0.1%
Expenses $5,481,906 $5,819,124 -0.1%
Net Income $-35,309 $65,212 -1.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
19
Volunteers
2

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
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA HILL MEMBER 2.00
Director
$0 $0 $0
ROSE GRUBBS CHAIRMAN 5.00
Officer Director
$0 $0 $0
FRED WILSON VICE-CHAIRMAN 5.00
Officer Director
$0 $0 $0
VANESSA DANIEL-SIMS MEMBER 2.00
Director
$0 $0 $0
RHONDA HEARD MEMBER 2.00
Director
$0 $0 $0
JUANITA MCCLELLAN MEMBER 2.00
Director
$0 $0 $0
REGINA MARTIN SECRETARY 2.00
Director
$0 $0 $0
HOWARD WILLIAMSON MEMBER 2.00
Director
$0 $0 $0
TRACY MOBUS MEMBER 2.00
Director
$0 $0 $0
MARY WOOD MEMBER 2.00
Director
$0 $0 $0
CHUCK RICE MEMBER 2.00
Director
$0 $0 $0
CAROL COHILL MEMBER 2.00
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
2024 No data No data No data No data
2023 $5,446,597 $5,481,906 $1,077,715 $-35,309
2022 $5,884,336 $5,819,124 $1,666,140 $65,212
2021 $4,342,030 $4,151,074 $1,431,031 $190,956
2020 $3,690,389 $3,693,557 $882,287 $-3,168
2019 $3,557,785 $3,566,772 $390,534 $-8,987
2018 $3,147,823 $3,135,226 $370,403 $12,597
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