COMMUNITY CAREER DEVELOPMENT COUNCIL IN (EIN 222309691) - 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

1979

Legal Domicile

Principal Officer

SALLY DEANE-MOSHIER

Phone

6077955320

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY CAREER DEVELOPMENT COUNCIL IN, founded in 1979, is a small nonprofit in the Employment sector that reported $221K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 42% operating margin.

Mission

TO PREPARE LEARNERS FOR TRANSITION TO EMPLOYMENT BY CONNECTING THE EDUCATION AND BUSINESS SECTORS TO DELIVER CAREER DEVELOPMENT SERVICES THAT PROMOTE CAREER AWARENESS, EXPLORATION AND CHOICES.

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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 $199,801

Program Service Revenue $21,210

Investment Income $271

Other Revenue $5

TOTAL REVENUE $221,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,077

Fundraising Expenses $0

Program Expenses $116,217

Other Expenses $57,308

TOTAL EXPENSES $127,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,287	$95,852	+1.3%
Expenses	$127,385	$124,504	+0.0%
Net Income	$93,902	$-28,652	-4.3%

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

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
SUSAN PAWLAK	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
JENINE CLEARY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NEIL FOLNSBEE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MELISSA BENJAMIN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY PALOTTI	PAST-CHAIRMAN	1.00	Director	$0	$0	$0
DAVID ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CAULFIELD	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA RIDOSH	DIRECTOR	1.00	Director	$0	$0	$0
JILL STAATS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SAXTON	DIRECTOR	1.00	Director	$0	$0	$0
GUY LOOMIS	DIRECTOR	1.00	Director	$0	$0	$0
DR MARK VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
ROB SHERBURNE	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MARIA CASLELLANA	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA CANFIELD	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
MICHELE JOHNSON	DIRECTOR (PART-YEAR)	1.00	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
2025	No data	No data	No data	No data
2024	$221,287	$127,385	$363,039	$93,902
2019	$94,849	$40,307	$238,820	$54,542
2018	$65,205	$40,120	$184,278	$25,085

COMMUNITY CAREER DEVELOPMENT COUNCIL IN