COMBINED COORDINATING COUNCIL INC (EIN 112724951) - 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

1985

Legal Domicile

Principal Officer

NANCY MARGRO

Phone

2126438100

Tax Period

2023-07-01 to 2024-06-30

COMBINED COORDINATING COUNCIL INC, founded in 1985, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 6% surplus.

Mission

TO COLLECT, COORDINATE AND DISSEMINATE INFORMATION ON BEHALF OF ITS MEMBER NOT-FOR-PROFIT TAX EXEMPT HOSPITAL CONCERNING THEIR RISK MANAGEMENT AND QUALITY ASSURANCE OPERATIONS AND PROCEDURES.

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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 $0

Program Service Revenue $2,174,822

Investment Income $902

Other Revenue $0

TOTAL REVENUE $2,175,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,543,634

Fundraising Expenses $0

Program Expenses $1,804,727

Other Expenses $498,938

TOTAL EXPENSES $2,042,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,175,724	$1,907,230	+0.1%
Expenses	$2,042,572	$1,926,728	+0.1%
Net Income	$133,152	$-19,498	-7.8%

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

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

$1,308,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MARGRO	PRESIDENT/CEO	35.00	Officer	$501,796	$39,785	$541,581
JOHN ELIAS	VICE PRESIDENT	35.00	Officer	$246,669	$33,248	$279,917
VINCENT D SASSO JR	VICE PRESIDENT	35.00	Officer	$273,032	$27,175	$300,207
CHRISTIAN ANTONELLIS	DIRECTOR OF INS. SERVICES	35.00	Officer	$160,299	$26,167	$186,466
KENNETH A BARRITT	DIRECTOR	0.00	Director	$0	$0	$0
REGINALD BULLOCK JR	DIRECTOR	0.00	Director	$0	$0	$0
LORENZO T AMENO	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN J GUIDO	DIRECTOR	0.00	Director	$0	$0	$0
JUAN MEJIA	DIRECTOR	0.00	Director	$0	$0	$0
JAY WEINMAN	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN J DELUCA	DIRECTOR	0.00	Director	$0	$0	$0
LOUIS I SCHENKEL	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH LHOTA AS OF 2272024	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL P BRESLIN	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL J WIDAWSKY RESIGNED	DIRECTOR	0.00		$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	No data	No data	No data	No data
2024	$2,175,724	$2,042,572	$1,144,786	$133,152
2023	$1,907,230	$1,926,728	$1,318,277	$-19,498
2022	$1,957,403	$1,841,983	$935,372	$115,420
2021	$1,814,620	$1,949,189	$962,356	$-134,569
2020	$1,975,299	$1,857,670	$679,736	$117,629
2019	$1,779,671	$2,015,884	$527,815	$-236,213

COMBINED COORDINATING COUNCIL INC