CENTER FOR COMMUNITY RESOURCES INC

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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

2002

Legal Domicile

Principal Officer

BRANDON SAVOCHKA

Phone

7244313728

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR COMMUNITY RESOURCES INC, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $29.9M in total revenue in fiscal year 2024.

Mission

TO COORDINATE SERVICES AMONG PRIVATE AND GOVERNMENT AGENCIES FOR SPECIALIZED POPULATIONS TO ENSURE SERVICE CONTINUITY, REDUCE DUPLICATION, AND ASSIST INDIVIDUALS AND FAMILIES IN ACCESSING APPROPRIATE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $24,602,046 Revenue: $16,890,066

MENTAL HEALTH/INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL PROGRAMS FOR THE BENEFIT OF COMMONWEALTH OF PENNSYLVANIA COUNTIES: BASE SERVICE UNIT, CHILDREN AND YOUTH, EMERGENCY, CONSULTATION AND...

MENTAL HEALTH/INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL PROGRAMS FOR THE BENEFIT OF COMMONWEALTH OF PENNSYLVANIA COUNTIES: BASE SERVICE UNIT, CHILDREN AND YOUTH, EMERGENCY, CONSULTATION AND EDUCATION, PARTIAL HOSPITALIZATION, ADDICTIVE BEHAVIOR, INTENSIVE OUTPATIENT, ETC.

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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 $12,848,381

Program Service Revenue $16,890,066

Investment Income $37,561

Other Revenue $90,256

TOTAL REVENUE $29,866,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,594,266

Fundraising Expenses $10,000

Program Expenses $24,602,046

Other Expenses $6,628,355

TOTAL EXPENSES $29,222,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,866,264	$28,623,291	+0.0%
Expenses	$29,222,621	$28,237,242	+0.0%
Net Income	$643,643	$386,049	+0.7%

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

454

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

$316,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA DODD THRU SEPT 2024	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM YERACE	TREASURER	1.00	Officer Director	$0	$0	$0
MEAGAN BILLYK THRU DEC 2024	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SEBOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA WARHEIT THRU NOV 2024	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA NOVAK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY MCCANDLESS	SECRETARY	1.00	Officer Director	$0	$0	$0
IAN HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON CAPRIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
JOEL HILLS	DIRECTOR	1.00	Director	$0	$0	$0
ALYSON LANDIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COLE	DIRECTOR	1.00	Director	$0	$0	$0
BETH GILLAN THRU JAN 2025	EXECUTIVE DIRECTOR	40.00	Officer	$148,074	$10,432	$158,506
THERESA HEWITT THRU NOV 2024	COO	40.00	Officer	$119,262	$27,110	$146,372
BRANDON SAVOCHKA BEG JAN 2025	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
HAYLEY MERCHANT BEG DEC 2024	COO	40.00	Officer	$9,651	$1,766	$11,417

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	$29,866,264	$29,222,621	$9,711,737	$643,643
2024	$28,623,291	$28,237,242	$8,737,192	$386,049
2023	$31,397,443	$30,472,032	$8,997,888	$925,411
2022	$25,238,032	$25,296,876	$7,781,042	$-58,844
2021	$18,844,697	$16,337,445	$7,136,573	$2,507,252
2020	$13,472,911	$13,194,998	$6,076,686	$277,913
2019	$10,673,718	$10,548,934	$3,877,565	$124,784