CENTER FOR COMMUNITY ALTERNATIVES INC (EIN 161395992) - 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

1991

Legal Domicile

Principal Officer

DAVID CONDLIFFE

Phone

3154225638

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR COMMUNITY ALTERNATIVES INC, founded in 1991, is a mid-sized nonprofit in the Unknown sector that reported $18.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $18.2M left a modest 4% surplus.

Mission

CENTER FOR COMMUNITY ALTERNATIVES (CCA) PROMOTES REINTEGRATIVE JUSTICE AND A REDUCED RELIANCE ON INCARCERATION THROUGH ADVOCACY, SERVICES AND PUBLIC POLICY DEVELOPMENT IN PURSUIT OF CIVIL AND HUMAN RIGHTS.

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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 $18,570,724

Program Service Revenue $351,262

Investment Income $1

Other Revenue $6,621

TOTAL REVENUE $18,928,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,310,109

Fundraising Expenses $0

Program Expenses $15,111,725

Other Expenses $6,865,931

TOTAL EXPENSES $18,176,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,928,608	$16,102,656	+0.2%
Expenses	$18,176,040	$15,828,937	+0.1%
Net Income	$752,568	$273,719	+1.7%

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

194

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

$383,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL N ARSHACK	PRESIDENT	1.50	Officer Director	$0	$0	$0
RICHARD RAYSMAN	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
BETSY GOTBAUM	DIRECTOR	1.50	Director	$0	$0	$0
PAULA FREEDMAN	DIRECTOR	1.50	Director	$0	$0	$0
CAROLE EADY-PORCHER	SECRETARY	1.50	Officer Director	$0	$0	$0
LEONARD J CAMPOLIETA	TREASURER	1.50	Officer Director	$0	$0	$0
DAVID SCHRAVER	DIRECTOR	1.50	Director	$0	$0	$0
LIZ JARIT	DIRECTOR	1.50	Director	$0	$0	$0
VINCENT LOVE	DIRECTOR	1.50	Director	$0	$0	$0
ALEX BLAU	DIRECTOR	1.50	Director	$0	$0	$0
BILL SIMMONS	DIRECTOR	1.50	Director	$0	$0	$0
STEVEN CORSELLO	DIRECTOR	1.50	Director	$0	$0	$0
LAWRENCE BROWN MD	DIRECTOR	1.50	Director	$0	$0	$0
RYAN BENZ	DIRECTOR	1.50	Director	$0	$0	$0
STEVE CASE	DIRECTOR	1.50	Director	$0	$0	$0
JON P GETZ	DIRECTOR	1.50	Director	$0	$0	$0
SEYMOUR W JAMES JR	DIRECTOR	1.50	Director	$0	$0	$0
SOLMAZ FIROZ	DIRECTOR	1.50	Director	$0	$0	$0
JENNIFER RICHARDSON	DIRECTOR	1.50	Director	$0	$0	$0
DAVID SCHWARTZ	DIRECTOR	1.50	Director	$0	$0	$0
SHAUN E SMITH	DIRECTOR	1.50	Director	$0	$0	$0
KIM TOWNSEND	DIRECTOR	1.50	Director	$0	$0	$0
ALAN CHARLIE WITTENBERG MD	DIRECTOR	1.50	Director	$0	$0	$0
LIBBY BYRNE FUNICIELLO	DIRECTOR	1.50	Director	$0	$0	$0
KATHRYN ERBE	DIRECTOR	1.50	Director	$0	$0	$0
MATTHEW FUNICIELLO	DIRECTOR	1.50	Director	$0	$0	$0
DAVID GOMEZ	DIRECTOR	1.50	Director	$0	$0	$0
GAIL GRAY	DIRECTOR	1.50	Director	$0	$0	$0
JULIA IYASERE	DIRECTOR	1.50	Director	$0	$0	$0
WILLIAM T RUSSELL JR	DIRECTOR	1.50	Director	$0	$0	$0
TELEMAQUE LAVIDAS	DIRECTOR	1.50	Director	$0	$0	$0
DANIELLE PONDER	DIRECTOR	1.50	Director	$0	$0	$0
RUBEN LINDO	DIRECTOR	1.50	Director	$0	$0	$0
WADE NORWOOD	DIRECTOR	1.50	Director	$0	$0	$0
HORACE E ANDERSON JR	DIRECTOR	1.50	Director	$0	$0	$0
STANLEY LITOW	DIRECTOR	1.50	Director	$0	$0	$0
JANEL CALLON	DIRECTOR	1.50	Director	$0	$0	$0
TIM DOLLINGER	DIRECTOR	1.50	Director	$0	$0	$0
BRUCE MCIVER	DIRECTOR	1.50	Director	$0	$0	$0
DAVE PIETERSE	DIRECTOR	1.50	Director	$0	$0	$0
RACHEL NEGRON	DIRECTOR	1.50	Director	$0	$0	$0
MERRYL TISCH	DIRECTOR	1.50	Director	$0	$0	$0
IRVING DELA CRUZ CPA	DIRECTOR	1.50	Director	$0	$0	$0
RICHARD DONAHER	DIRECTOR	1.50	Director	$0	$0	$0
JUSTICE FAVOR	DIRECTOR	1.50	Director	$0	$0	$0
KERRY GRANT	DIRECTOR	1.50	Director	$0	$0	$0
THOMAS GANT	DIRECTOR	1.50	Director	$0	$0	$0
MACK HUEBER	DIRECTOR	1.50	Director	$0	$0	$0
REVEREND EDITH R MAYFIELD	DIRECTOR	1.50	Director	$0	$0	$0
ALIYA NELSON	DIRECTOR	1.50	Director	$0	$0	$0
DAVID CONDLIFFE	EXECUTIVE DIRECTOR	40.00	Officer	$200,692	$51,176	$251,868
THOMAS ROGERS	CHIEF FINANCIAL OFFICER	40.00	Officer	$104,615	$26,677	$131,292
JOSEFINA BASTIDAS	DEPUTY DIRECTOR	40.00	Highest	$127,039	$32,394	$159,433
KATHERINE SCHAFFER	DIRECTOR OF ADVOCACY AND O	40.00	Highest	$129,808	$33,101	$162,909

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	No data	No data	No data	No data
2023	$18,928,608	$18,176,040	$14,575,873	$752,568
2022	$16,102,656	$15,828,937	$12,140,007	$273,719
2021	$12,987,614	$12,227,021	$5,921,893	$760,593
2020	$11,750,385	$12,085,975	$5,826,884	$-335,590
2019	$9,867,376	$9,150,712	$3,792,753	$716,664
2018	$8,296,145	$7,905,979	$3,183,254	$390,166

CENTER FOR COMMUNITY ALTERNATIVES INC