COMMUNITY ACTION COUNCIL OF LEWIS MASON & THURSTON COUNTIES (EIN 910818368) - 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

1966

Legal Domicile

Principal Officer

JUSTIN DEFOUR

Phone

3604381100

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY ACTION COUNCIL OF LEWIS MASON & THURSTON COUNTIES, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $17.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

AT THE COMMUNITY ACTION COUNCIL OF LEWIS, MASON AND THURSTON COUNTIES, WE ARE DEDICATED TO ADDRESSING THE SYSTEMIC ISSUES OF POVERTY AND PROMOTING HEALTH AND WELL-BEING. SINCE 1966, WE HAVE BEEN FOCUSED ON EMPOWERING INDIVIDUALS AND FAMILIES, AND OUR MISSION REMAINS TO FIND INNOVATIVE, COMMUNITY-BASED SOLUTIONS THAT STRENGTHEN OUR COMMUNITIES AND LESSEN THE IMPACTS 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,040,165

Program Service Revenue $2,482,052

Investment Income $61,233

Other Revenue $165,882

TOTAL REVENUE $17,749,332

Expense Breakdown

Grants Paid $8,183,099

Salaries & Benefits $5,780,891

Fundraising Expenses $0

Program Expenses $15,195,106

Other Expenses $3,889,162

TOTAL EXPENSES $17,853,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,749,332	$21,762,318	-0.2%
Expenses	$17,853,152	$20,573,132	-0.1%
Net Income	$-103,820	$1,189,186	-1.1%

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

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

$389,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON TRASK	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GREG JASPERSON	TREASURER	1.00	Officer Director	$0	$0	$0
BRIDGET FLORY	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN SWOPE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE GIPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRSTEN YORK	CEO	40.00	Officer	$117,411	$17,964	$135,375
SARAH MIRANDA	CFO	40.00	Officer	$127,162	$11,760	$138,922
ABI MCLANE	COO	40.00	Officer	$84,009	$30,740	$114,749
JUSTIN DEFOUR	CEO	40.00	Officer	$0	$0	$0
DALE LEWIS	DIRECTOR OF COMMUNITY SERVICES	40.00	Highest	$145,185	$17,691	$162,876
TAMBRA DONOHUE	DIRECTOR OF VICTIM SERVICES	40.00	Highest	$141,460	$18,284	$159,744
SAMUEL DOUGHERTY	WEATHERIZATION PROGRAM MANAGER	40.00	Highest	$124,590	$17,228	$141,818

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	$17,749,332	$17,853,152	$16,120,987	$-103,820
2023	$21,762,318	$20,573,132	$16,417,988	$1,189,186
2022	$31,031,841	$30,009,984	$16,102,525	$1,021,857
2021	$41,866,003	$41,517,053	$20,227,354	$348,950
2020	$18,312,250	$18,263,204	$14,921,191	$49,046
2019	$13,936,249	$13,797,797	$12,945,283	$138,452
2018	$12,309,762	$12,230,588	$12,975,795	$79,174

COMMUNITY ACTION COUNCIL OF LEWIS MASON & THURSTON COUNTIES