Tempe, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Tempe Community Action Agency Inc, founded in 1971, is a community nonprofit in the Community Improvement sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.6M, a strong 31% operating margin.
TCAA's mission is to eliminate poverty and advance equitable communities. This mission is achieved through the delivery of comprehensive human services programs designed to improve housing stability, increase food security, improve health and well-being and advance economic mobility.
TCAA's serves low-income adults, families, and seniors living in Tempe and surrounding East Valley communities through the delivery of programs, resources, and opportunities that address a spectrum...
TCAA's serves low-income adults, families, and seniors living in Tempe and surrounding East Valley communities through the delivery of programs, resources, and opportunities that address a spectrum of needs. Since 1966, TCAA has helped tens of thousands of community members address the causes and effects of poverty and provided support to help peoplre and families move from crisis to stability. TCAA is one of the East Valley's largest social service agencies in terms of the volume of people served and range of programs offered. The capabilities of our experienced staff are monumentally enhanced with the involvement from public and private partners, and the active engagement of more than 400 volunteers annually.Our broad array of programming includes a Food Pantry, Escalante Community Garden, Senior Center Lunch Program, Meals on Wheels, Community Action Program,I-Help Emergency Shelter, East Valley Senior Home-Sharing program, Health Start early childhood development program, Neighbors Helping Neighbors, and the Financial Success Center. These programs are designed to foster improved food security, housing stability, health and well-being, and economic mobility among the individuals and communities served.TCAA clients include adults at risk of or experiencing homelessness, families in crisis, disabled and older adults seeking help to live independently, food insecure adults and families, low-income families from communities of color who are expecting a baby, and under or un-employed individuals desiring to improve their ecomomic status. These are examples of community members who benefit from TCAA program services. Our capacity to bring about positive change impacts over 35,000 unduplicated children and adults annually.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,239,981 | $7,469,868 | +0.1% |
| Expenses | $5,645,202 | $5,794,574 | 0.0% |
| Net Income | $2,594,779 | $1,675,294 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Deborah Arteaga | Former CEO | 40.00 |
|
$136,914 | $9,000 | $145,914 |
| Jason Franz | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dionte Tyler | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lou Silverman | Past Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Nichol Khan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Cylwik | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Deidre Smith | Chairperson | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Kawa | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Lee | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Linda Redman | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Rooney | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mike Ostrowski | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sara Appleton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Agni Guerrero | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tamara Reed | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Javier Luera | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Bordow | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Britne Corkill | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rosa Inchausti | Ex-Officio | 1.00 |
Director
|
$0 | $0 | $0 |
| Phillip Scharf | CEO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,239,981 | $5,645,202 | $8,007,706 | $2,594,779 |
| 2024 | $7,469,868 | $5,794,574 | $5,223,981 | $1,675,294 |
| 2023 | $5,387,332 | $5,187,940 | $3,592,231 | $199,392 |
| 2022 | $5,714,787 | $5,159,864 | $3,447,637 | $554,923 |
| 2021 | $4,725,859 | $4,341,425 | $2,621,216 | $384,434 |
| 2020 | $4,308,078 | $4,106,192 | $2,474,063 | $201,886 |
| 2019 | $4,439,388 | $4,204,844 | $2,006,531 | $234,544 |
| 2018 | $3,370,802 | $3,736,783 | $1,785,578 | $-365,981 |
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