Community Action Services and Food Bank

EIN: 870491952 501(c)(3) Human Services

Provo, UT

Total Revenue
$13,777,251
Total Expenses
$14,999,204
Total Assets
$3,646,631
Net Assets
$1,444,731
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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
1992
Legal Domicile
UT
Phone
8013738200
Tax Period
2024-07-01 to 2025-06-30

Community Action Services and Food Bank, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Stabilize families and then rebuild their lives, enabling them to break out 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,745,372
Program Service Revenue $0
Investment Income $9,049
Other Revenue $22,830
TOTAL REVENUE $13,777,251

Expense Breakdown

Grants Paid $10,386,193
Salaries & Benefits $3,017,993
Fundraising Expenses $390,631
Program Expenses $13,151,546
Other Expenses $1,595,018
TOTAL EXPENSES $14,999,204

Year-over-Year Comparison

2024 2023 Change
Revenue $13,777,251 $12,200,616 +0.1%
Expenses $14,999,204 $13,650,447 +0.1%
Net Income $-1,221,953 $-1,449,831 -0.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
117
Volunteers
1300

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
7
$231,332
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kerry Newman Treasurer 0.5
Officer Director
$0 $0 $0
Kye Barnett Secretary 0.5
Officer Director
$0 $0 $0
Margaret Black President 0.5
Officer Director
$0 $0 $0
Sofia Waterman 1st Vice President 0.5
Officer Director
$0 $0 $0
Tara Riddle 2nd Vice President 0.5
Officer Director
$0 $0 $0
Aaron Newman Board Member 0.5
Director
$0 $0 $0
Alicia Piceno Board Member 0.5
Director
$0 $0 $0
Helen Anderson Board Member 0.5
Director
$0 $0 $0
Jack Holmes Board Member 0.5
Director
$0 $0 $0
Karrie Holden Board Member 0.5
Director
$0 $0 $0
Kendall Crittenden Board Member 0.5
Director
$0 $0 $0
Richard Moore Board Member 0.5
Director
$0 $0 $0
Ryan Lewis Board Member 0.5
Director
$0 $0 $0
Tristan Acker Board Member 0.5
Director
$0 $0 $0
Amanda Moon Former Chief Financial Officer 40.0
Officer
$83,827 $8,529 $92,356
Karen McCandless Former Executive Director 40.0
Officer
$132,088 $6,888 $138,976
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 $13,777,251 $14,999,204 $3,646,631 $-1,221,953
2024 No data No data No data No data
2023 $10,843,699 $11,642,916 $4,354,576 $-799,217
2022 $9,257,931 $9,774,615 $5,086,024 $-516,684
2021 $12,482,140 $10,885,183 $5,489,511 $1,596,957
2020 $8,667,138 $8,462,328 $3,890,530 $204,810
2019 $8,955,395 $8,555,954 $3,696,896 $399,441
2018 $9,480,334 $9,351,003 $3,286,228 $129,331
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