COMMUNITY ACTION PARTNERSHIP OF MIDDLE ALABAMA INC

EIN: 630506849 501(c)(3)

CLANTON, AL

Total Revenue
$5,694,613
Total Expenses
$5,749,796
Total Assets
$475,863
Net Assets
$31,723
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
AL
Principal Officer
KENDRA WILLIAMS
Phone
2057551204
Tax Period
2023-11-01 to 2024-10-31

Community Action Partnership of Middle Alabama Inc, founded in 1966, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2017. Revenue surged 96% from the prior year, signaling strong growth momentum.

Mission

PROVIDING LOW INCOME INDIVIDUALS HOME ENERGY ASSISTANCE AND PROVIDING EMERGENCY ASSISSTANCE AS NEEDED

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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 $5,694,535
Program Service Revenue $0
Investment Income $78
Other Revenue $0
TOTAL REVENUE $5,694,613

Expense Breakdown

Grants Paid $4,978,234
Salaries & Benefits $607,656
Fundraising Expenses $0
Program Expenses $5,704,005
Other Expenses $163,906
TOTAL EXPENSES $5,749,796

Year-over-Year Comparison

2023 2022 Change
Revenue $5,694,613 $4,812,059 +0.2%
Expenses $5,749,796 $4,782,079 +0.2%
Net Income $-55,183 $29,980 -2.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
16
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
3
$96,091
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOMMIE MORRISON MEMBER 1.00
Director
$0 $0 $0
JACQUELYN THOMAS MEMBER 1.00
Director
$0 $0 $0
ELANE PACE MEMBER 1.00
Director
$0 $0 $0
BETTY ROBINSON MEMBER 1.00
Director
$0 $0 $0
VIRTIE BELL MEMBER 1.00
Director
$0 $0 $0
ANNA TERPO MEMBER 1.00
Director
$0 $0 $0
OCIE WILLIAMS TREASURER 1.00
Officer Director
$0 $0 $0
CARL ZEIGLER SECRETARY 1.00
Director
$0 $0 $0
BEVERLY MEADOWS MEMBER 1.00
Director
$0 $0 $0
JESSLAN WILSON MEMBER 1.00
Director
$0 $0 $0
DEBORAH HUDSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KATHY EVANS MEMBER 1.00
Director
$0 $0 $0
JEFF ZISSETTE MEMBER 1.00
Director
$0 $0 $0
LUCILLE LANDRUM MEMBER 1.00
Director
$0 $0 $0
J PRATT AUSTIN-TRUCKS MEMBER 1.00
Director
$0 $0 $0
KENDRA WILLIAMS EXECUTIVE DIRECTOR 40.00
Officer
$96,091 $0 $96,091
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 $5,694,613 $5,749,796 $475,863 $-55,183
2023 $4,812,059 $4,782,079 $791,391 $29,980
2022 $5,771,302 $5,722,396 $965,859 $48,906
2021 $4,584,010 $4,608,381 $1,012,255 $-24,371
2020 $2,857,312 $2,862,552 $966,244 $-5,240
2019 $2,837,692 $2,833,431 $614,580 $4,261
2018 $2,801,153 $2,793,012 $717,425 $8,141
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