COMBINED COMMUNITY ACTION INC (EIN 741548511) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

KELLY JO FRANKE

Phone

9795402980

Tax Period

2024-01-01 to 2024-12-31

COMBINED COMMUNITY ACTION INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH VARIOUS SOCIAL PROGRAMS RELATED TO NUTRITION, WEATHERIZATION, UTILITY ASSISTANCE, HOUSING, AND OTHER VARIOUS PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,308,659

Program Service Revenue $131,363

Investment Income $12,249

Other Revenue $0

TOTAL REVENUE $7,452,271

Expense Breakdown

Grants Paid $3,039,428

Salaries & Benefits $1,802,253

Fundraising Expenses $57,113

Program Expenses $6,923,092

Other Expenses $2,469,570

TOTAL EXPENSES $7,311,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,452,271	$7,543,256	0.0%
Expenses	$7,311,251	$7,446,651	0.0%
Net Income	$141,020	$96,605	+0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

752

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

$219,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY FINCH	CHAIR	1.00	Officer Director	$0	$0	$0
ALAN TURNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON HANATH	TREASURER	1.00	Officer Director	$0	$0	$0
MARK MEUTH	DIRECTOR	1.00	Director	$0	$0	$0
LEROY CERNY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON OWERS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GUERRERO	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI BAUER	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HERLITZ	DIRECTOR	1.00	Director	$0	$0	$0
JASON MCBROOM	DIRECTOR	1.00	Director	$0	$0	$0
PAM MACHAC	DIRECTOR	1.00	Director	$0	$0	$0
JOEL USHER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY JO FRANKE	EXECUTIVE DI	40.00	Officer	$99,237	$17,147	$116,384
MARISSA ANDERSON	CHIEF FINANC	40.00	Officer	$85,827	$17,550	$103,377

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	$7,452,271	$7,311,251	$2,497,608	$141,020
2023	$7,543,256	$7,446,651	$1,849,721	$96,605
2022	$7,153,407	$7,137,983	$1,584,877	$15,424
2021	$5,032,023	$4,745,086	$1,462,100	$286,937
2020	$4,483,841	$3,919,889	$1,074,162	$563,952
2019	$3,062,853	$3,096,517	$702,035	$-33,664
2018	$3,013,995	$2,971,731	$648,732	$42,264

COMBINED COMMUNITY ACTION INC