ASTORIA, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CLATSOP COMMUNITY ACTION, founded in 1989, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 23% operating margin.
CLATSOP COMMUNITY ACTION, INC. (CCA) IS AN OREGON NONPROFIT CORPORATION WHOSE MISSION IS TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES MEET HOUSING, ENERGY, FOOD AND OTHER BASIC LIVING NEEDS IN THE CLATSOP COUNTY AREA OF OREGON. CCA MANAGES AND OPERATES A REGIONAL FOOD BANK WAREHOUSE IN WARRENTON, OREGON, WHICH REPRESENTS MORE THAN HALF OF CCA'S CURRENT ANNUAL OPERATING BUDGET OF 8.3 MILLION. THE MAJORITY OF THE FOOD RECEIVED AND DISTRIBUTED WAS CONTRIBUTED TO CCA THROUGH THE OREGON FOOD BANK. CCA DERIVES ITS REVENUES PRIMARILY THROUGH FEDERAL, STATE AND LOCAL GOVERNMENT CONTRACTS, IN-KIND CONTRIBUTIONS OF FOOD, PLUS PRIVATE GRANTS, CONTRIBUTIONS, AND SERVICE FEES.
HOUSING AND SOCIAL SERVICES - PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH HOUSING AND ENERGY ASSISTANCE, CASE MANAGEMENT, TEMPORARY RENTAL AND SECURITY DEPOSITS ASSISTANCE, AND HELP WITH OTHER...
HOUSING AND SOCIAL SERVICES - PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH HOUSING AND ENERGY ASSISTANCE, CASE MANAGEMENT, TEMPORARY RENTAL AND SECURITY DEPOSITS ASSISTANCE, AND HELP WITH OTHER BASIC LIVING NEEDS. HOUSING ASSISTANCE AND EMERGENCY HOUSING PROGRAMS INCLUDE HOME TENANT BASED ASSISTANCE, HOUSING STABILIZATION PROGRAM, STATE HOUSING ASSISTANCE PROGRAM, EMERGENCY ASSISTANCE PROGRAMS HELP LOWER ELECTRICITY, HEATING, AND COOLING COSTS THROUGH LOW-INCOME HEAT AND ENERGY ASSISTANCE PROGRAM, OREGON ENERGY AND WATER ASSISTANCE PROGRAMS, GAS ASSISTANCE PROGRAM, HEAT OREGON, AND WOODLOT PROGRAM. HOUSING AND SOCIAL SERVICES ACCOMPLISHMENTS BY INDIVIDUALS SERVED: CLATSOP HELPS ALL PEOPLE; 1,699 HUD CONTINUUM OF CARE HOUSING PROGRAM; 113 RESIDENT SERVICES; 115 PARENT NAVIGATOR; 13 COMMUNITY RESOURCE DESK; 537 ENERGY ASSISTANCE PROGRAMS; 1,461 STREET OUTREACH; 220 DENTAL VAN; 69 PERSONAL CARE PANTRY; 601 SUPPORTIVE SERVICES FOR VETERANS AND THEIR FAMILIES (SSVF); 18 STATE RENTAL ASSISTANCE PROGRAMS; 672 TOGETHER WE HOUSE; 27 BEHAVIORAL HEALTH RESOURCE NETWORK; 197 VETERANS SERVICE OFFICER; 76 COMMUNITY HEALTH WORKER; 242 TOTAL SERVED; 6,060
CCA'S REGIONAL FOOD BANK - PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH FOOD, INCLUDING USDA AND OTHER COMMODITIES, GROCERIES, AND PRODUCE AT REGULARLY ANNOUNCED DISTRIBUTION SITES. THE CCA...
CCA'S REGIONAL FOOD BANK - PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH FOOD, INCLUDING USDA AND OTHER COMMODITIES, GROCERIES, AND PRODUCE AT REGULARLY ANNOUNCED DISTRIBUTION SITES. THE CCA REGIONAL FOOD BANK OPERATES A 10,000 SQUARE FOOT WAREHOUSE/DISTRIBUTION CENTER IN WARRENTON, OREGON SERVING AGENCIES IN CLATSOP COUNTY THAT PROVIDE EMERGENCY FOOD BOX PANTRIES, HOT MEAL SITES, HOME-DELIVERED MEALS, WEEKEND FEEDING PROGRAMS, AND SHELTERS. FOOD BANK ACCOMPLISHMENTS: FRESH ALLIANCE FOOD RESCUE LBS COLLECTED 197,112 FOOD DRIVES/DONATED FOOD LBS COLLECTED 45,227 EMERGENCY FOOD BOXES DISTRIBUTED 14,577 EMERGENCY FOOD BOX PERSONS SERVED 45,668 EMERGENCY PRODUCE PANTRY BOXES DISTRIBUTED 13,232 EMERGENCY PRODUCE PANTRY BOX PERSONS SERVED 37,707 WEEKEND FEEDING PROGRAM PARCELS DISTRIBUTED 12,741 WEEKEND FEEDING PROGRAM CHILDREN SERVED 3,585 EMERGENCY MEAL SITE MEALS SERVED 92,067 TOTAL POUNDS OF FOOD DISTRIBUTED BY RFB: 1,287,605
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $8,256,328 | $5,798,091 | +0.4% |
| Expenses | $6,397,603 | $4,748,905 | +0.3% |
| Net Income | $1,858,725 | $1,049,186 | +0.8% |
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 |
|---|---|---|---|---|---|---|
| VANN LOVETT | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENNY HANSEN | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACK FICKEN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANN NILSSON | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN GAFFNEY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHAEL HARVEY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PAMELA BARELA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PAUL SILKA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| VIVIANA MATTHEWS | EXECUTIVE DI | 40.00 |
Officer
Director
|
$126,344 | $0 | $126,344 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $8,256,328 | $6,397,603 | $12,002,806 | $1,858,725 |
| 2023 | $5,798,091 | $4,748,905 | $6,079,067 | $1,049,186 |
| 2022 | $4,346,082 | $3,685,479 | $4,439,328 | $660,603 |
| 2021 | $5,855,696 | $5,198,524 | $3,602,107 | $657,172 |
| 2020 | $3,736,304 | $3,413,055 | $2,515,236 | $323,249 |
| 2019 | $2,696,952 | $2,914,213 | $2,175,411 | $-217,261 |
| 2018 | $2,814,906 | $2,766,619 | $2,368,139 | $48,287 |
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