Community Action Agency of Butte County Inc

EIN: 941640546 501(c)(3)

Chico, CA

Total Revenue
$9,008,766
Total Expenses
$8,099,553
Total Assets
$9,440,813
Net Assets
$7,376,224
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CA
Principal Officer
Timothy Hawkins
Phone
5307122600
Tax Period
2024-01-01 to 2024-12-31

Community Action Agency of Butte County Inc, founded in 1967, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 10% surplus.

Mission

To improve the economic security and well-being of low-income residents of Butte County and our surrounding service area through diverse housing, human service programs and community collaborations.

Program Service Accomplishments

Program 1
Expenses: $3,277,030

Energy/Weatherization & Community Programs - Provides services to make homes energy efficient and provides utility assistance and other community services to low-income individuals. To date our...

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Energy/Weatherization & Community Programs - Provides services to make homes energy efficient and provides utility assistance and other community services to low-income individuals. To date our agency has provided these crucial services to more than 3,000 homes and serves over 15,000 individuals per year.

Program 2
Expenses: $2,999,424

Food Program - The food bank provides critical food and services to over 20,000 people per month in a six county region. This also provides critical food and services to over 60 food pantries and...

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Food Program - The food bank provides critical food and services to over 20,000 people per month in a six county region. This also provides critical food and services to over 60 food pantries and churches in the area to be able to appropriately serve as many community members as possible with the ever-expanding need for food stability in this community. Also provides disaster relief food services as needed.

Program 3
Expenses: $662,438 Revenue: $220,877

Esplanade House - Provides shelter and services. Rehabilitates homeless families who re-enter mainstream society with the skills to become self sufficient and the confidence that comes with education...

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Esplanade House - Provides shelter and services. Rehabilitates homeless families who re-enter mainstream society with the skills to become self sufficient and the confidence that comes with education and the determination to live a healthy lifestyle for themselves and their children. Serves over 80 families and over 120 children per year.

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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 $8,521,933
Program Service Revenue $220,877
Investment Income $189,465
Other Revenue $76,491
TOTAL REVENUE $9,008,766

Expense Breakdown

Grants Paid $2,365,120
Salaries & Benefits $2,803,136
Fundraising Expenses $6,763
Program Expenses $7,475,599
Other Expenses $2,931,297
TOTAL EXPENSES $8,099,553

Year-over-Year Comparison

2024 2023 Change
Revenue $9,008,766 $7,691,328 +0.2%
Expenses $8,099,553 $6,502,395 +0.2%
Net Income $909,213 $1,188,933 -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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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
62
Volunteers
3868

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
$133,406
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LT John Kuhn Board Chair 2.00
Officer Director
$0 $0 $0
Dee Hoffman Wills Board Vice Chair 2.00
Officer Director
$0 $0 $0
Cesar Alfaro Board Treasurer 2.00
Officer Director
$0 $0 $0
Stephanie Powell Board Secretary 2.00
Officer Director
$0 $0 $0
Shelby Chase Board Member 2.00
Director
$0 $0 $0
Adam Fedeli Board Member 2.00
Director
$0 $0 $0
Kathy Hafer Board Member 2.00
Director
$0 $0 $0
John Meyer Board Member 2.00
Director
$0 $0 $0
Carl Wilkinson Board Member 2.00
Director
$0 $0 $0
Robert Morton Board Member 2.00
Director
$0 $0 $0
Timothy Hawkins Chief Executive Officer 40.00
Officer
$133,406 $0 $133,406
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 $9,008,766 $8,099,553 $9,440,813 $909,213
2023 $7,691,328 $6,502,395 $7,625,240 $1,188,933
2022 $6,532,939 $6,449,794 $6,337,290 $83,145
2021 $7,635,979 $7,457,685 $5,886,657 $178,294
2020 $7,526,635 $7,020,229 $6,741,994 $506,406
2020 $7,611,380 $7,118,921 $6,152,215 $492,459
2019 $6,517,757 $6,202,750 $5,843,343 $315,007
2018 $6,138,785 $5,867,440 $4,685,420 $271,345
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