CREDO COMMUNITY CENTER FOUNDATION INC (EIN 222511699) - 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

2000

Legal Domicile

Principal Officer

MICHELLE CAPONE

Phone

3157823476

Tax Period

2023-01-01 to 2023-12-31

CREDO COMMUNITY CENTER FOUNDATION INC, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $144K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 42% operating margin.

Mission

TO RAISE FUNDS AND HOLD AND ACQUIRE PROPERTY AND EQUIPMENT FOR THE BENEFIT FOR CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC.

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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 $45,584

Program Service Revenue $0

Investment Income $55,497

Other Revenue $42,880

TOTAL REVENUE $143,961

Expense Breakdown

Grants Paid $13,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,440

Other Expenses $70,497

TOTAL EXPENSES $83,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,961	$84,784	+0.7%
Expenses	$83,497	$108,629	-0.2%
Net Income	$60,464	$-23,845	-3.5%

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
TERRY WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL DIFABION	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANE SIMSER	TREASURER	1.00	Officer Director	$0	$0	$0
ALLISON ROSELLE	SECRETARY	1.00	Officer Director	$0	$0	$0
CLIFFORD BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
SAM CAVALLARIO	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
STACY SPAZIANI	DIRECTOR	1.00	Director	$0	$0	$0
JEN CROSS-HODGE	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CAPONE	DIRECTOR	1.00	Director	$0	$0	$0
LEON SCHILLING	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$143,961	$83,497	$1,352,717	$60,464
2022	$84,784	$108,629	$1,236,324	$-23,845
2021	$114,606	$55,519	$1,369,247	$59,087
2020	$59,051	$21,315	$1,143,850	$37,736
2019	$64,935	$15,783	$1,064,567	$49,152
2018	$81,062	$71,787	$925,740	$9,275

CREDO COMMUNITY CENTER FOUNDATION INC