COMMUNITY ACTION OF ETOWAH COUNTY (EIN 630960388) - 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

1987

Legal Domicile

Principal Officer

GARY 0 LEWIS

Phone

2565469271

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY ACTIION OF ETOWAH COUNTY, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO MAKE AVAILABLE FEDERAL, STATE OR LOCAL RESOURCES TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE TO GAIN ACCESS TO NEW OPPORTUNITES AND ACHIEVE ECONOMIC SELF-SUFFICIENCY.

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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 $2,386,350

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,386,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,916

Fundraising Expenses $0

Program Expenses $2,128,280

Other Expenses $1,935,292

TOTAL EXPENSES $2,303,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,386,350	$2,831,882	-0.2%
Expenses	$2,303,208	$2,943,886	-0.2%
Net Income	$83,142	$-112,004	-1.7%

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

$137,656

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY LEWIS	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$87,767	$0	$87,767
EDITH ROWSER	ASST. DIRECTOR	040.00	Key Emp	$49,889	$0	$49,889
GAIL MINSHEW	CHAIRWOMAN	005.00	Officer	$0	$0	$0
ALLEN WESTON	BOARD MEMBER	005.00	Officer	$0	$0	$0
GILBERT HARDY	BOARD MEMBER	005.00	Officer	$0	$0	$0
PATRICIA ANDERSON	BOARD MEMBER	005.00	Officer	$0	$0	$0
RANDALL GREEN	BOARD MEMBER	005.00	Officer	$0	$0	$0
RHONDA TERRELL-LIPSCOMB	BOARD MEMBER	005.00	Officer	$0	$0	$0
DEBORAH CARDEN	BOARD MEMBER	005.00	Officer	$0	$0	$0
ROBERTA WATTS	BOARD MEMBER	005.00	Officer	$0	$0	$0
BRUCE WORD	BOARD MEMBER	005.00	Officer	$0	$0	$0
ADRIENNE REED	BOARD MEMBER	005.00	Officer	$0	$0	$0
GREG PRICE	VICE CHAIRMAN	005.00	Officer	$0	$0	$0
WILLIE WHITESIDE	BOARD MEMBER	005.00	Officer	$0	$0	$0
TODD MEANS	BOARD MEMBER	005.00	Officer	$0	$0	$0
REGINALD ADAMS	SECRETARY/TREASURER	005.00	Officer	$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	$2,386,350	$2,303,208	$481,233	$83,142
2023	$2,831,882	$2,943,886	$693,703	$-112,004
2022	$2,369,746	$2,499,329	$835,612	$-129,583
2021	$1,570,605	$1,512,800	$433,104	$57,805
2020	$1,640,000	$1,625,391	$375,584	$14,609
2019	$1,487,690	$1,481,190	$366,353	$6,500
2018	$1,356,941	$1,356,636	$364,160	$305

COMMUNITY ACTION OF ETOWAH COUNTY