COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY INC (EIN 952491790) - 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

PATRICIA KEELEAN

Phone

8059648857

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $26.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CAC SERVES SANTA BARBARA COUNTY'S VULNERABLE POPULATIONS THROUGH EDUCATION AND COORDINATED SERVICES SO THEY MAY ACHIEVE ECONOMIC STABILITY, IMPROVE OVERALL WELL-BEING AND THRIVE.

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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 $624,879

Program Service Revenue $25,594,842

Investment Income $116,581

Other Revenue $-54,222

TOTAL REVENUE $26,282,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,746,358

Fundraising Expenses $498,988

Program Expenses $23,359,251

Other Expenses $8,043,822

TOTAL EXPENSES $26,841,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,282,080	$23,923,359	+0.1%
Expenses	$26,841,569	$23,813,535	+0.1%
Net Income	$-559,489	$109,824	-6.1%

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

360

Volunteers

150

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

$347,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARINA OWEN	CHAIR	2.00	Officer Director	$0	$0	$0
ALEXANDER SAUNDERS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEREMY BALL	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ARELI MIGUEL	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES KYRIACO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPHINE TORRES	BOARD MEMBER	2.00	Director	$0	$0	$0
KARIN DOMINGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE CORDERO	BOARD MEMBER	2.00	Director	$0	$0	$0
OSCAR GUTIERREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PHYLENE WIGGINS	BOARD MEMBER	2.00	Director	$0	$0	$0
SANFORD RIGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SHARON LUTZ PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA KEELEAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$193,733	$10,769	$204,502
NIGUEL G CARMICHAEL	CHIEF FINANCIAL OFFICER	40.00	Officer	$131,992	$10,769	$142,761
JULIE WEINER	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$138,436	$18,082	$156,518
KEMBA N LAWRENCE	PROGRAM DIRECTOR	40.00	Highest	$124,097	$16,299	$140,396
JENNIFER MACDONALD	PROGRAM DIRECTOR	40.00	Highest	$106,118	$16,161	$122,279
MONICA MORENO	HUMAN RESOURCES DIRECTOR	40.00	Highest	$102,996	$15,971	$118,967

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	No data	No data	No data	No data
2023	$26,282,080	$26,841,569	$10,749,275	$-559,489
2022	$23,923,359	$23,813,535	$5,671,126	$109,824
2021	$23,389,860	$23,113,313	$5,784,950	$276,547
2020	$22,474,923	$22,844,333	$7,816,557	$-369,410
2019	$22,595,382	$23,104,491	$4,586,982	$-509,109
2018	$24,593,608	$24,357,010	$4,666,243	$236,598

COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY INC