S — Community Improvement & Capacity BuildingEIN: 042383153· Ruling Year: 1983

Community Action Inc

Haverhill, Massachusetts

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.28×
Peer Median2.76×
💰
$21.5M
Total Revenue
📊
$21.2M
Total Expenses
🏦
$6.0M
Net Assets
📋
$3.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.1%
Year-over-year change (2022 → 2023)
Net Margin
+1.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.28
Net assets divided by total expenses
Liabilities-to-Assets
39.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$21,478,057↑8%$21,162,506↑14%$9,810,566↑3%
2022$19,874,441$18,611,789↑2%$9,548,826↑6%
2021$19,940,316↑30%$18,161,075↑20%$8,979,922↑46%
2020$15,292,707↓1%$15,141,381↓1%$6,141,446↑5%
2019$15,410,682↑3%$15,281,015↑3%$5,840,369↓8%
2018$14,999,057↑2%$14,811,871↑3%$6,329,815↑10%
2017$14,647,840↑4%$14,358,496↑4%$5,736,204↑4%
2016$14,027,973↑2%$13,824,430$5,507,729↓1%
2015$13,717,496↓4%$13,784,646↓2%$5,554,394↑12%
2014$14,233,296↑4%$14,096,151↑2%$4,962,470↑8%
2013$13,751,513↓8%$13,765,033↓8%$4,583,047↓7%
2012$14,919,653↓7%$14,906,030↓6%$4,930,681↓1%
2011$16,004,079$15,905,059$4,980,532

Frequently Asked Questions

What does Community Action Inc do?▼

Community Action Inc is a community improvement & capacity building nonprofit organization based in Massachusetts. It is classified under NTEE code S21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Action Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Community Action Inc has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Community Action Inc generate?▼

Community Action Inc reports $24.4M in annual revenue and holds $10.8M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Community Improvement & Capacity Building category, or browse all nonprofits in Massachusetts.