Community Action Center (EIN 943080214) - 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

1988

Legal Domicile

Principal Officer

Jeff Guyett

Phone

5093349147

Tax Period

2023-07-01 to 2024-06-30

Community Action Center, founded in 1988, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

THE CENTER PROVIDES RESOURCES AND DIRECT SERVICES TO LOW INCOME RESIDENTS.

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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 $5,177,990

Program Service Revenue $3,573,436

Investment Income $15,604

Other Revenue $1,261

TOTAL REVENUE $8,768,291

Expense Breakdown

Grants Paid $4,181,212

Salaries & Benefits $2,342,061

Fundraising Expenses $0

Program Expenses $8,851,666

Other Expenses $2,606,881

TOTAL EXPENSES $9,130,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,768,291	$10,473,486	-0.2%
Expenses	$9,130,154	$11,124,549	-0.2%
Net Income	$-361,863	$-651,063	-0.4%

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

N/A

Volunteers

N/A

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

Total Directors

$266,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE PILLERS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS SKIDMORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KYLE RAKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
BILL SKAVDAHL	TREASURER	1.00	Officer Director	$0	$0	$0
PETER HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
Glenn Johnson	CHAIR	1.00	Officer Director	$0	$0	$0
JEFF GUYETT	CEO	40.00	Director	$127,186	$13,041	$140,227
KIMBERLY DONOHUE	CFO	40.00	Director	$110,954	$15,095	$126,049
ANNELIESE ZOOK	DIRECTOR	1.00	Director	$0	$0	$0

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	$8,768,291	$9,130,154	$13,049,544	$-361,863
2023	$10,473,486	$11,124,549	$14,720,116	$-651,063
2022	$10,095,690	$10,588,064	$15,573,271	$-492,374
2018	$5,664,081	$6,065,759	$15,004,406	$-401,678

Community Action Center