CAPITAL AREA COMMUNITY ACTION AGENCY HOLDINGS INC (EIN 822292218) - 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

2018

Legal Domicile

Principal Officer

TIM CENTER

Phone

8502222043

Tax Period

2023-10-01 to 2024-09-30

CAPITAL AREA COMMUNITY ACTION AGENCY HOLDINGS INC, founded in 2018, is a micro nonprofit in the Human Services sector that reported $1 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring.

Mission

TO DEVELOP AND MANAGE PROPERTY, FACILITIES, AND VENUES THAT PERMIT DELIVERY OF SERVICES TO LOW-INCOME FAMILIES.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $1

TOTAL REVENUE $1

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1	$28,605	-1.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$28,605	N/A

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

N/A

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

$116,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANETTA KEEL	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN GRANT	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LISA EDGAR	SECRETARY UNTIL 7/23/2024	1.00	Officer Director	$0	$0	$0
MELISSA MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
QUINCEE MESSERSMITH	DIRECTOR	1.00	Director	$0	$0	$0
JASMINE SMITH	DIRECTOR AS OF 7/23/2024	1.00	Officer Director	$0	$0	$0
ALLEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN CONNOR	DIRECTOR AS OF 9/24/24	1.00	Director	$0	$0	$0
NICOLE NISHIMOTO	DIRECTOR UNTIL 1/23/24	1.00	Director	$0	$0	$0
TIM CENTER	EXECUTIVE DIRECTOR	1.00	Officer	$0	$10,907	$116,000
NINA SELF	COO	1.00	Highest	$0	$10,336	$112,587

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	$1	No data	$542,599	No data
2023	$28,605	No data	$611,952	No data
2022	$84,066	No data	$595,149	No data
2021	$56,128	No data	$529,646	No data

CAPITAL AREA COMMUNITY ACTION AGENCY HOLDINGS INC