COMMUNITY ACTION DEVELOPMENT CORPORATION (EIN 730775241) - 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

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY ACTION DEVELOPMENT CORPORATION, founded in 1968, is a mid-sized nonprofit that reported $14.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Administer programs to help alleviate the causes and consequences of poverty.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,559,072

Program Service Revenue $5,017,142

Investment Income $118,569

Other Revenue $0

TOTAL REVENUE $14,694,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,580,048

Fundraising Expenses $0

Program Expenses $13,894,743

Other Expenses $7,997,305

TOTAL EXPENSES $14,577,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,694,783	$15,758,002	-0.1%
Expenses	$14,577,353	$13,669,414	+0.1%
Net Income	$117,430	$2,088,588	-0.9%

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

299

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

$110,265

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLEA HIXSON	EXECUTIVE DIRECTOR	40.00	Highest	$121,809	$0	$121,809
TERRY COLLOM	FISCAL OFFICER	40.00	Key Emp	$110,265	$0	$110,265
MONTY DENNY	DIRECTOR	2.00	Director	$0	$0	$0
ARACELI RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JO PETERS	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG CHANDLER	DIRECTOR	2.00	Director	$0	$0	$0
ROGER HEAP	BOARD MEMBER	2.00	Director	$0	$0	$0
RECTOR CANDY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS BLOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
CHANDRA BARNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
TATE FINNELL	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
PURCY WALKER	DIRECTOR	2.00	Director	$0	$0	$0
MILTON HONEYCUTT	DIRECTOR	2.00	Director	$0	$0	$0
BETTY MAYFIELD	DIRECTOR	2.00	Director	$0	$0	$0
GARY JENNINGS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL METCALF	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE MAYFIELD	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE JOHNSON	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
EDDIE WHITWORTH	BOARD CHAIRMAN	2.00	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	No data	No data	No data	No data
2024	$14,694,783	$14,577,353	$12,292,852	$117,430
2023	$15,758,002	$13,669,414	$11,631,806	$2,088,588
2022	$12,066,162	$11,342,579	$7,594,119	$723,583
2021	$11,350,965	$10,645,404	$6,267,736	$705,561
2020	$9,258,103	$9,722,217	$5,727,062	$-464,114
2019	$8,967,185	$9,327,133	$5,040,597	$-359,948
2018	$8,500,661	$7,508,490	$5,622,985	$992,171

COMMUNITY ACTION DEVELOPMENT CORPORATION