COMMUNITY ACTION AGENCIES ASSOCIAT… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

KRIS ROWE

Phone

2053236674

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY ACTION AGENCIES ASSOCIATION OF ALABAMA INC, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST AND OVERSEE THE ACTIVITIES OF ALL COMMUNITY ACTION AGENCIES IN ALABAMA, TO ENSURE THE BEST SERVICE TO THE POOR, POVERTY STRICKEN, AND UNDERPRIVILEDGED.

Program Service Accomplishments

Program 1

Expenses: $2,374,454 Revenue: $563,878

TO PROVIDE INFORMATION TO THE GENERAL PUBLIC ABOUT THE ACTIVITIES OF COMMUNITY ACTION AGENCIES AND TO ASSIST EACH CAA BY PROVIDING TRAINING, INFORMATION, IDEAS , DIRECTION, AND OVERSIGHT.

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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 $2,224,114

Program Service Revenue $85,134

Investment Income $8,577

Other Revenue $0

TOTAL REVENUE $2,317,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,917

Fundraising Expenses $0

Program Expenses $2,374,454

Other Expenses $2,052,537

TOTAL EXPENSES $2,374,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,317,825	$1,864,269	+0.2%
Expenses	$2,374,454	$1,944,292	+0.2%
Net Income	$-56,629	$-80,023	-0.3%

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

$133,727

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS ROWE	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$133,727	$0	$133,727
ANGEL WALKER	1ST VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
DAVID CROSBY	BOARD MEMBER	002.00	Director	$0	$0	$0
ROSETTA PENDER	TREASURER	002.00	Officer Director	$0	$0	$0
OLANDOR LEWIS	BOARD MEMBER	002.00	Director	$0	$0	$0
CYNTHIA SIMPSON	BOARD MEMBER	002.00	Director	$0	$0	$0
TIM THRASHER	BOARD CHAIRMAN	002.00	Officer Director	$0	$0	$0
DELORES MASTIN	BOARD MEMBER	002.00	Director	$0	$0	$0
KARINNE SIMMONS	BOARD MEMBER	002.00	Director	$0	$0	$0
KENDRA WILLIAMS	BOARD MEMBER	002.00	Director	$0	$0	$0
LESIA WOODY	BOARD MEMBER	002.00	Director	$0	$0	$0
TINA EVANS	BOARD MEMBER	002.00	Director	$0	$0	$0
STEPHANIE KEITH	BOARD MEMBER	002.00	Director	$0	$0	$0
GARY LEWIS	BOARD MEMBER	002.00	Director	$0	$0	$0
DEIDRE TATUM	BOARD MEMBER	002.00	Director	$0	$0	$0
JEANNE GARRETT	BOARD MEMBER	002.00	Director	$0	$0	$0
ANGELO MILLER	BOARD MEMBER	002.00	Director	$0	$0	$0
RW PRINGLE	BOARD MEMBER	002.00	Director	$0	$0	$0
LUKE LANEY	SECRETARY	002.00	Officer 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	$2,317,825	$2,374,454	$824,316	$-56,629
2024	$1,864,269	$1,944,292	$915,566	$-80,023
2023	$1,236,899	$1,232,170	$872,357	$4,729
2022	$921,663	$872,483	$868,453	$49,180
2021	$835,711	$853,451	$819,601	$-17,740
2020	$1,099,244	$710,110	$847,229	$389,134
2019	$803,232	$746,887	$457,104	$56,345
2018	$636,989	$608,387	$395,513	$28,602

COMMUNITY ACTION AGENCIES ASSOCIATION OF ALABAMA INC