COMMUNITY ACTION PARTNERSHIP OF KERN (EIN 952402760) - 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

1965

Legal Domicile

Principal Officer

JEREMY T TOBIAS

Phone

6613365236

Tax Period

2024-03-01 to 2025-02-28

COMMUNITY ACTION PARTNERSHIP OF KERN, founded in 1965, is a major nonprofit in the Human Services sector that reported $181.3M in total revenue in fiscal year 2024. Expenses of $175.8M left a modest 3% surplus.

Mission

COMMUNITY ACTION PARTNERSHIP OF KERN SHALL PROVIDE AND ADVOCATE FOR RESOURCES THAT WILL EMPOWER MEMBERS OF THE COMMUNITIES WE SERVE TO BE SELF-SUFFICIENT. COMMUNITY ACTION PARTNERSHIP OF KERN (CAPK) IS THE FEDERALLY DESIGNATED ANTI-POVERTY AGENCY FOR KERN COUNTY AND HAS BEEN WORKING TO PROVIDE AN INTEGRATED NETWORK OF SERVICES SINCE 1965. THROUGH A VARIETY OF PROGRAMS AND IN COLLABORATION WITH OTHER COMMUNITY SERVICE AGENCIES, CAPK HELPS PARTICIPANTS PURSUE THEIR EDUCATIONAL GOALS, SECURE AND RETAIN EMPLOYMENT, MAINTAIN ADEQUATE HOUSING, RECEIVE MEDICAL SERVICES, OBTAIN ENERGY SUBSIDY AND WEATHERIZATION ASSISTANCE, ENCOURAGES PARENT PARTICIPATION, COUNTERACTS HUNGER AND MALNUTRITION, PROVIDES CHILD CARE AND PRESCHOOL EDUCATION, AND OTHE PERSONAL AND FAMILY DEVELOPMENT OPPORTUNITIES TO BUILD AND ACHIEVE INDIVIDUAL AND FAMILY SELF-SUFFICIENCY.

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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 $179,249,678

Program Service Revenue $300,128

Investment Income $226,555

Other Revenue $1,500,314

TOTAL REVENUE $181,276,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,142,269

Fundraising Expenses $356,537

Program Expenses $163,219,630

Other Expenses $112,612,069

TOTAL EXPENSES $175,754,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,276,675	$169,169,308	+0.1%
Expenses	$175,754,338	$159,459,538	+0.1%
Net Income	$5,522,337	$9,709,770	-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

1179

Volunteers

3526

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

$541,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARITZA JIMENEZ	CHAIR	4.00	Director	$0	$0	$0
DENISE BOSHERS	VICE-CHAIR	4.00	Director	$0	$0	$0
GINA MARTINEZ	SECRETARY	4.00	Director	$0	$0	$0
MICHELLE JARA-RANGEL	TREASURER	4.00	Director	$0	$0	$0
FRED PLANE	DIRECTOR	4.00	Director	$0	$0	$0
ANA VIGIL	DIRECTOR	4.00	Director	$0	$0	$0
CHRIS PARLIER	DIRECTOR	4.00	Director	$0	$0	$0
CURTIS FLOYD	DIRECTOR	4.00	Director	$0	$0	$0
FATIMA ECHEVERRIA	DIRECTOR	4.00	Director	$0	$0	$0
GEMA PEREZ	DIRECTOR	4.00	Director	$0	$0	$0
GUADALUPE PEREZ	DIRECTOR	4.00	Director	$0	$0	$0
JONATHAN MULLINGS	DIRECTOR	4.00	Director	$0	$0	$0
LEE'O WHIENANT	DIRECTOR	4.00	Director	$0	$0	$0
LILY PIMENTAL-STRATTON	DIRECTOR	4.00	Director	$0	$0	$0
YOLANDA OCHOA	DIRECTOR	4.00	Director	$0	$0	$0
JEREMY TOBIAS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$211,533	$80,459	$291,992
TRACY WEBSTER	CHIEF FINANCIAL OFFICER	40.00	Officer	$200,719	$49,037	$249,756
PRITIKA RAM	CHIEF BUSINESS DEVELOPMENT OFFICER	40.00	Highest	$186,241	$28,164	$214,405
YOLANDA GONZALES	DIRECTOR OF HEAD START/STATE CHILD DEVELOPMENT	40.00	Highest	$161,806	$10,483	$172,289
SUSANA MAGANA	DIRECTOR OF HEALTH & NUTRITION SERVICES	40.00	Highest	$163,543	$13,641	$177,184
EMILIO WAGNER	CHIEF FACILITIES & TECHNOLOGY OFFICER	40.00	Highest	$182,508	$41,305	$223,813
LISA MCGRANAHAN	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$148,284	$47,497	$195,781
GABRIELLE ALEXANDER	DIRECTOR OF FINANCE	40.00	Highest	$130,266	$16,925	$147,191
REBECCA MORENO	DIRECTOR OF HOUSING & SUPPORTIVE SERVICES	40.00	Highest	$130,119	$28,990	$159,109
FREDDY HERNANDEZ	DIRECTOR OF YOUTH & COMMUNITY SERVICES	40.00	Highest	$146,766	$11,669	$158,435
CATHERINE ANSPACH	DIRECTOR OF DEVELOPMENT	40.00	Highest	$140,065	$29,386	$169,451
LOUIS GILL	CHIEF PROGRAM OFFICER	40.00		$192,203	$19,382	$211,585

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
2025	$181,276,675	$175,754,338	$96,660,894	$5,522,337
2024	$169,169,308	$159,459,538	$85,659,296	$9,709,770
2022	$119,116,159	$111,591,152	$40,550,672	$7,525,007
2021	$117,900,329	$116,923,571	$23,951,900	$976,758
2020	$98,850,043	$98,101,681	$21,388,003	$748,362
2019	$80,175,607	$79,689,452	$19,554,003	$486,155
2018	$74,759,542	$73,770,934	$21,012,720	$988,608

COMMUNITY ACTION PARTNERSHIP OF KERN