COMMUNITY ACTION AGENCY OF SOUTH ALABAMA INC

EIN: 630510904 501(c)(3)

DAPHNE, AL

Total Revenue
$10,974,260
Total Expenses
$10,961,781
Total Assets
$2,611,643
Net Assets
$328,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
AL
Principal Officer
ROSETTA PENDER
Phone
2516262646
Tax Period
2023-10-01 to 2024-09-30

COMMUNITY ACTION AGENCY OF SOUTH ALABAMA INC, founded in 1986, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

ADMINISTRATION OF FEDERAL, STATE AND LOCAL AWARDS AND GRANTS FOR THE POVERTY SECTOR OF A 7 COUNTY AREA IN ALABAMA, PROVIDING HEADSTART EDUCATION, FOOD, SHELTER, MAINTENANCE, AND WEATHERIZATION PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $10,519,467 Revenue: $10,974,260

ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS TO HELP THOSE INDIVIDUALS BELOW THE POVERTY LINE. SPECIFIC TO HEADSTART, LIHEAP, CSBG, AND OTHER RELATED FEDERAL AWARDS AND STATE AWARD PROGRAMS TO...

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ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS TO HELP THOSE INDIVIDUALS BELOW THE POVERTY LINE. SPECIFIC TO HEADSTART, LIHEAP, CSBG, AND OTHER RELATED FEDERAL AWARDS AND STATE AWARD PROGRAMS TO HELP THE LESS FORTUNATE LIVING AT OR BELOW THE POVERTY LINE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,974,260
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,974,260

Expense Breakdown

Grants Paid $5,952,412
Salaries & Benefits $2,380,441
Fundraising Expenses $0
Program Expenses $10,519,467
Other Expenses $2,628,928
TOTAL EXPENSES $10,961,781

Year-over-Year Comparison

2023 2022 Change
Revenue $10,974,260 $12,028,229 -0.1%
Expenses $10,961,781 $11,943,557 -0.1%
Net Income $12,479 $84,672 -0.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
88
Volunteers
10

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
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL THOMPSON WILCOX COUNTY 1.00
Director
$0 $0 $0
MARGARET CALHOUN BALDWIN COUNTY 1.00
Director
$0 $0 $0
MICHELLE HILLMAN BALDWIN COUNTY 1.00
Director
$0 $0 $0
VERA QUAITES BALDWIN COUNTY 1.00
Director
$0 $0 $0
JAMES BALL BALDWIN COUNTY 1.00
Director
$0 $0 $0
KENNETH PETERSON BALDWIN COUNTY 1.00
Director
$0 $0 $0
CHRISTINE GREENE BALDWIN COUNTY 1.00
Director
$0 $0 $0
RHONDEL RHONE BOARD CHAIRMAN 1.00
Officer Director
$0 $0 $0
THOMAS MOORE BOARD TREASURER 1.00
Officer Director
$0 $0 $0
STUART LEE CLARKE COUNTY 1.00
Director
$0 $0 $0
VELNIECE PUGH CLARKE COUNTY 1.00
Director
$0 $0 $0
VICKI MOORE CLARKE COUNTY 1.00
Director
$0 $0 $0
ANTHONY THAMES CONECUH COUNTY 1.00
Director
$0 $0 $0
CLIFTON MOORE CONECUH COUNTY 1.00
Director
$0 $0 $0
LEONARD MILLENDER CONECUH COUNTY 1.00
Director
$0 $0 $0
LENA WHITE ESCAMBIA COUNTY 1.00
Director
$0 $0 $0
SANDRA GRAY ESCAMBIA COUNTY 1.00
Director
$0 $0 $0
KAREAN REYNOLDS ESCAMBIA COUNTY 1.00
Director
$0 $0 $0
CAMILLA RATLIFF-EATMON MARENGO COUNTY 1.00
Director
$0 $0 $0
ALEX ROBERSON MARENGO COUNTY 1.00
Director
$0 $0 $0
LOU BOYKIN MONROE COUNTY 1.00
Director
$0 $0 $0
GWENDOLYN RICHARDSON MONROE COUNTY 1.00
Director
$0 $0 $0
PEGGIE MCCALL WILCOX COUNTY 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
2024 $10,974,260 $10,961,781 $2,611,643 $12,479
2023 $12,028,229 $11,943,557 $2,860,938 $84,672
2022 $11,606,664 $11,620,821 $2,697,576 $-14,157
2021 $8,517,867 $8,484,436 $2,794,375 $33,431
2020 $4,520,968 $4,433,426 $2,341,380 $87,542
2019 $10,301,065 $10,174,136 $2,326,022 $126,929
2018 $10,093,401 $10,157,572 $2,249,400 $-64,171
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