MECKLENBURG COUNTY COMMUNITY SERVICE CORP (EIN 202772136) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

CLARISSA FERRELL

Phone

4343725259

Tax Period

2023-01-01 to 2023-12-31

MECKLENBURG COUNTY COMMUNITY SERVICE CORP, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $1.0M represent 58 months of operating reserves.

Mission

TO CONSTRUCT AND MAINTAIN OPERATING FACILITIES FOR NOT FOR PROFIT VENTURES IN MECKLENBURG COUNTY AND CLARKSVILLE COMMUNITY INCLUDING RECREATIONAL AND EDUCATIONAL PURPOSES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,371

Program Service Revenue $61,784

Investment Income $23,673

Other Revenue $9,768

TOTAL REVENUE $136,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,692

Other Expenses $140,769

TOTAL EXPENSES $140,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,596	$79,549	+0.7%
Expenses	$140,769	$151,188	-0.1%
Net Income	$-4,173	$-71,639	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARISSA W FARRELL	PRESIDENT	N/A	Officer	$0	$0	$0
DAVE SWETT	VICE PRESIDENT	N/A	Officer	$0	$0	$0
ELIZABETH DIAMOND	SECRETARY/TREASURER	N/A	Officer	$0	$0	$0
BILLY WELLS	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS FRENCH	DIRECTOR	N/A	Director	$0	$0	$0
KENNETH JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
HOPE BAIN	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$136,596	$140,769	$1,862,507	$-4,173
2021	$114,970	$150,773	$1,975,717	$-35,803
2020	$128,418	$146,788	$2,028,831	$-18,370
2019	$214,564	$162,232	$2,063,772	$52,332
2018	$216,095	$212,998	$2,026,877	$3,097

MECKLENBURG COUNTY COMMUNITY SERVICE CORP