COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION (EIN 010818232) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

MAXINE HARRIS PHD

Phone

2026081512

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

HOLDING AND OPERATION OF REAL ESTATE IN SUPPORT OF THE CHARITABLE OPERATIONS OF CCI.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,652,556

Investment Income $81,598

Other Revenue $37,338

TOTAL REVENUE $1,771,492

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $15,177

Fundraising Expenses $0

Program Expenses $2,045,449

Other Expenses $1,068,211

TOTAL EXPENSES $2,083,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,771,492	$1,801,530	0.0%
Expenses	$2,083,388	$1,190,367	+0.8%
Net Income	$-311,896	$611,163	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$431,897

Total Directors

$269,806

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE HARRIS PHD	CEO/DIRECTOR	0.50	Officer Director	$0	$17,356	$269,806
DEREK HARPS	DIRECTOR	1.00	Director	$0	$0	$0
MARK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ROME	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER CALVERT KRATZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CULLINAN	CHIEF ADMINISTRATIVE OFFICER	8.00	Officer	$0	$7,630	$162,091

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	$1,771,492	$2,083,388	$18,000,549	$-311,896
2023	$1,801,530	$1,190,367	$18,123,113	$611,163
2022	$2,231,000	$993,691	$17,714,483	$1,237,309
2021	$2,130,561	$2,348,307	$17,737,332	$-217,746
2020	$2,022,505	$1,002,750	$18,151,113	$1,019,755
2019	$1,953,720	$1,922,368	$17,336,413	$31,352
2018	$1,953,914	$1,048,810	$17,600,739	$905,104

COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION