COMMUNITY ACTION AGENCY INC

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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

1968

Legal Domicile

Phone

2568254287

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION AGENCY INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO AID LOW INCOME FAMILIES WITH EARLY EDUCATION, ENERGY ASSISTANCE, NUTRITION HELP AND OTHER SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,085,613

HEAD START PROGRAM FOR YOUTH

Program 2

Expenses: $1,886,124

ENERGY ASSISTANCE FOR LOW INCOME FAMILIES

Program 3

Expenses: $815,731

OTHER EMERGENCY SERVICES TO LOW INCOME RECIPIENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,603,858

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,603,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,763,180

Fundraising Expenses $0

Program Expenses $7,378,273

Other Expenses $4,186,394

TOTAL EXPENSES $7,949,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,603,858	$8,784,024	-0.1%
Expenses	$7,949,574	$8,785,779	-0.1%
Net Income	$-345,716	$-1,755	+196.0%

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

N/A

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

$371,681

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESIA WOODY	INTERIM EXECUTIVE DIRECTOR	40.00	Key Emp	$144,900	$0	$144,900
MACK BRADLEY	CHIEF FINANCIAL OFFICER	40.00	Key Emp	$123,881	$0	$123,881
KEVIN WALKER	FINANCIAL ASST	40.00	Key Emp	$102,900	$0	$102,900
ALPHONSA LEONARD	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DEBRA SHEPARD	MEMBER	2.00	Director	$0	$0	$0
KENNETH VINES	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA LEVERETTE	MEMBER	2.00	Director	$0	$0	$0
JAMIE HEARD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BERTHA MCELRATH	SECRETARY	2.00	Officer Director	$0	$0	$0
CHELSEA NAPPIER	MEMBER	2.00	Director	$0	$0	$0
IRVIN COX	MEMBER	2.00	Director	$0	$0	$0
TINA LAUDERDALE	MEMBER	2.00	Director	$0	$0	$0
SAMUEL ALEXANDER	MEMBER	2.00	Director	$0	$0	$0
JACKIE ONEAL	MEMBER	2.00	Director	$0	$0	$0
KELSEY BARNES	MEMBER	2.00	Director	$0	$0	$0
ADRIAN HOLLOWAY	MEMBER	2.00	Director	$0	$0	$0
BARBARA MAXWELL	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
2025	$7,603,858	$7,949,574	$1,703,674	$-345,716
2024	$8,784,024	$8,785,779	$1,681,641	$-1,755
2023	$9,044,694	$8,921,512	$1,863,735	$123,182
2022	$9,410,369	$9,187,316	$2,280,715	$223,053
2021	$6,877,414	$6,513,328	$1,651,093	$364,086
2020	$6,078,746	$6,026,248	$1,165,857	$52,498
2019	$6,033,388	$6,133,147	$1,156,501	$-99,759