THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC (EIN 630514875) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

TIM THRASHER

Phone

2563557843

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC, founded in 1966, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $42.4M in total revenue in fiscal year 2018.

Mission

THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA, A RESULTS-DRIVEN NON-PROFIT BUSINESS, IS COMMITTED TO REDUCING OR ELIMINATING THE CAUSES AND CONSEQUENCES OF POVERTY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,450,300

Program Service Revenue $0

Investment Income $33,921

Other Revenue $15,367,276

TOTAL REVENUE $60,851,497

Expense Breakdown

Grants Paid $4,994,651

Salaries & Benefits $30,392,355

Fundraising Expenses $0

Program Expenses $54,856,255

Other Expenses $21,617,953

TOTAL EXPENSES $57,004,959

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,851,497	$52,232,987	+0.2%
Expenses	$57,004,959	$54,381,479	+0.0%
Net Income	$3,846,538	$-2,148,492	-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

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

671

Volunteers

1200

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

$357,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM THRASHER	EXECUTIVE DI	40.00	Officer	$194,550	$0	$194,550
LORRIE MAURO	CHIEF FINANC	40.00	Officer	$163,168	$0	$163,168
SANDY ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
PAT BUSING	DIRECTOR	2.00	Director	$0	$0	$0
LORI EASTMAN	DIRECTOR	2.00	Director	$0	$0	$0
PAT GILBERT	DIRECTOR	2.00	Director	$0	$0	$0
BRAD HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
JOE HOLMES	SECRETARY	2.00	Director	$0	$0	$0
STANLEY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JAMI JONES	DIRECTOR	2.00	Director	$0	$0	$0
JOEY MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MCNUTT	DIRECTOR	2.00	Director	$0	$0	$0
TRAE NORELL	DIRECTOR	2.00	Director	$0	$0	$0
BENITA OWENS	VICE CHAIR	2.00	Director	$0	$0	$0
CHARLES OWENS	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY PENTECOST	DIRECTOR	2.00	Director	$0	$0	$0
TERESA PRESTO	DIRECTOR	2.00	Director	$0	$0	$0
PHIL SEGRAVES	DIRECTOR	2.00	Director	$0	$0	$0
MATT SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN STOVER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WARE	CHAIR	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	$60,851,497	$57,004,959	$128,575,609	$3,846,538
2022	$52,232,987	$54,381,479	$116,011,378	$-2,148,492
2021	$49,339,847	$50,506,574	$106,792,545	$-1,166,727
2020	$40,477,752	$41,351,279	$72,178,504	$-873,527
2019	$42,653,974	$41,278,370	$72,349,277	$1,375,604
2018	$42,366,102	$43,338,336	$61,354,405	$-972,234

THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC