Coordinating Council for Health and Welfare (EIN 222450208) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

Michael Cerino

Phone

2153234797

Tax Period

2024-07-01 to 2025-06-30

Coordinating Council for Health and Welfare, founded in 1958, is a small nonprofit that reported $970K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $908K left a modest 6% surplus.

Mission

Our mission is to improve the overall experience for each guest of the food bank, alleviate food insecurity, and to meet the ongoing food needs of the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $968,579

Program Service Revenue $0

Investment Income $1,455

Other Revenue $0

TOTAL REVENUE $970,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,380

Program Expenses $870,879

Other Expenses $907,522

TOTAL EXPENSES $907,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,034	$649,132	+0.5%
Expenses	$907,522	$593,454	+0.5%
Net Income	$62,512	$55,678	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Michael Cerino	Chief Director	40.00	Officer Director	$0	$0	$0
Terry Klein	Treasurer	10.00	Officer Director	$0	$0	$0
Brian Foedish	Associated Director	15.00	Officer Director	$0	$0	$0
Ronald Kirk	Corporate Secretary	15.00	Officer Director	$0	$0	$0
Diane Leedom	Secretary	15.00		$0	$0	$0
Sarah Ogden	Director	10.00		$0	$0	$0
Amanda Gershanick	Director	15.00	Director	$0	$0	$0
Kermitta Wiedemann	Director	10.00		$0	$0	$0
Karen Brauer	Director	10.00	Director	$0	$0	$0
Karin Suttmann	Director	10.00	Director	$0	$0	$0
Katie Farrel	Director	10.00	Director	$0	$0	$0
Shawn Calafaty	Director	10.00	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	$970,034	$907,522	$237,713	$62,512
2024	$649,132	$593,454	$175,201	$55,678
2023	$592,027	$587,477	$119,523	$4,550
2022	$450,107	$396,005	$114,973	$54,102
2021	$299,419	$293,389	$60,871	$6,030

Coordinating Council for Health and Welfare