Tempe Community Action Agency Inc

EIN: 860254820 501(c)(3) Community Improvement

Tempe, AZ

Total Revenue
$8,239,981
Total Expenses
$5,645,202
Total Assets
$8,007,706
Net Assets
$7,484,110
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
AZ
Principal Officer
Phillip Scharf
Phone
4804228922
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $4,526,696

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...

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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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,805,080
Program Service Revenue $4,151,756
Investment Income $111,535
Other Revenue $171,610
TOTAL REVENUE $8,239,981

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,672,225
Fundraising Expenses $668,311
Program Expenses $4,526,696
Other Expenses $2,972,977
TOTAL EXPENSES $5,645,202

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
65
Volunteers
400

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
5
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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