Community Action Agency of Butte County Inc (EIN 941640546) - 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

1967

Legal Domicile

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

The amelioration of poverty and its symptoms among the residents of Butte County.

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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 (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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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

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

$133,406

Total Directors

Key Employees

Highest Compensated

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

Community Action Agency of Butte County Inc