COMMUNITY CATHOLIC CENTER INC (EIN 010785892) - 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

2003

Legal Domicile

Principal Officer

SARAH WEATHERWAX

Phone

5027978348

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CATHOLIC CENTER INC, founded in 2003, is a small nonprofit in the Education sector that reported $402K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $61K, a strong 15% operating margin.

Mission

THE COMMUNITY CATHOLIC CENTER IS DEDICATED TO MAKING A CATHOLIC EDUCATION AVAILABLE TO CHILDREN IN THE PORTLAND AND WEST END NEIGHBORHOODS OF LOUISVILLE. THE COMMUNITY CATHOLIC CENTER WORKS TO EDUCATE, EMPOWER AND INSPIRE STUDENTS AND FAMILIES IN LOUISVILLE'S UNDERSERVED NEIGHBORHOODS TO HAVE A VOICE AND AN OPTION TO PURSUE A QUALITY, FAITH BASED CATHOLIC EDUCATION.

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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 $401,612

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $401,612

Expense Breakdown

Grants Paid $131,925

Salaries & Benefits $150,793

Fundraising Expenses $41,273

Program Expenses $260,769

Other Expenses $58,194

TOTAL EXPENSES $340,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,612	$449,351	-0.1%
Expenses	$340,912	$324,136	+0.1%
Net Income	$60,700	$125,215	-0.5%

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

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

$56,238

Total Directors

$56,238

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL BURKE	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN ACKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
SR LYNN JARRELL	CHAIR	1.00	Officer Director	$0	$0	$0
DON KELLY	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE KOCH	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNNE LINK	DIRECTOR	1.00	Director	$0	$0	$0
BOB MEYER	DIRECTOR	1.00	Director	$0	$0	$0
ART POTTER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE KRAMER	TREASURER	1.00	Officer Director	$0	$0	$0
LEAH MULLEN	VICE CHAIR	1.00	Director	$0	$0	$0
SARAH WEATHERWAX	EXECUTIVE DIRECTOR	40.00	Officer Director	$56,238	$0	$56,238
FR JOHN BURKE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LUTES	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RAQUE SR	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WR FRAZIER	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
2025	$401,612	$340,912	$398,572	$60,700
2024	$449,351	$324,136	$337,872	$125,215
2023	$334,267	$334,260	$214,328	$7
2022	$313,994	$334,413	$212,650	$-20,419
2021	$371,270	$299,487	$253,214	$71,783
2020	$336,650	$348,876	$184,686	$-12,226
2018	$299,171	$300,613	$163,905	$-1,442

COMMUNITY CATHOLIC CENTER INC