COMMUNITY ACTION NORTH BAY (EIN 680041385) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

KARI RADER

Phone

7074271148

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY ACTION NORTH BAY, founded in 1968, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $1.3M left a modest 7% surplus.

Mission

COMMUNITY ACTION NORTH BAY (CANB) STRENGTHENS COMMUNITIES BY PROVIDING HOUSING AND SAFETY NET SERVICES TO ASSIST THOSE IN NEED TO LIVE HEALTHY AND PRODUCTIVE LIVES. WE SERVE VETERANS, THE PHYSICALLY AND MENTALLY DISABLED, SENIORS AND OTHER VULNERABLE POPULATIONS LIVING IN SOLANO COUNTY WHO ARE SOCIALLY AND ECONOMICALLY AT RISK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $957,928

Program Service Revenue $470,737

Investment Income $7,406

Other Revenue $0

TOTAL REVENUE $1,436,071

Expense Breakdown

Grants Paid $215,069

Salaries & Benefits $486,080

Fundraising Expenses $31,454

Program Expenses $1,283,589

Other Expenses $627,909

TOTAL EXPENSES $1,329,058

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,436,071	$1,677,393	-0.1%
Expenses	$1,329,058	$1,581,281	-0.2%
Net Income	$107,013	$96,112	+0.1%

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

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

$91,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SLATER	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
YVETTE TUCKER	DIRECTOR	1.00	Officer Director	$0	$0	$0
BILL RODRIGUEZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
LARRY GOSS	DIRECTOR	1.00	Director	$0	$0	$0
KARI RADER	EXECUTIVE DIRECTOR	40.00	Officer	$91,000	$0	$91,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,436,071	$1,329,058	$2,169,314	$107,013
2022	$1,677,393	$1,581,281	$1,414,140	$96,112
2021	$1,428,668	$1,211,332	$970,507	$217,336
2021	$1,307,835	$1,161,165	$1,465,974	$146,670
2020	$914,219	$1,009,639	$731,691	$-95,420
2019	$994,475	$990,468	$780,487	$4,007
2018	$1,229,581	$1,164,680	$769,312	$64,901

COMMUNITY ACTION NORTH BAY