COMMUNITY CARE CONNECTIONS INC (EIN 251211863) - 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

1972

Legal Domicile

Principal Officer

BRENDA COLE

Phone

7242833198

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CARE CONNECTIONS INC, founded in 1972, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE PROGRAMS AND SERVICES THAT EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO LIVE MORE SAFELY AND INDEPENDENTLY IN THEIR HOMES, SCHOOLS, NEIGHBORHOODS AND COMMUNITIES. THROUGH ALL PROGRAMS AND SERVICES, COMMUNITY CARE CONNECTIONS PROVIDES SERVICES TO APPROXIMATELY 650 INFANTS, CHILDREN AND ADULTS WHO HAVE VARIOUS TYPES OF INTELLECTUAL DISABILITIES, PHYSICAL DISABILITIES AND/OR AUTISM. THE AGENCY PROVIDES SERVICES THROUGH 3 SEPARATE PROGRAMS STAFFED BY OVER 135 FULL AND PART-TIME EMPLOYEES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,164,166

Program Service Revenue $7,728,363

Investment Income $98,749

Other Revenue $192,746

TOTAL REVENUE $9,184,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,767,559

Fundraising Expenses $0

Program Expenses $8,106,721

Other Expenses $1,572,743

TOTAL EXPENSES $9,340,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,184,024	$8,661,499	+0.1%
Expenses	$9,340,302	$7,873,388	+0.2%
Net Income	$-156,278	$788,111	-1.2%

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

171

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

$193,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BETRES	DIRECTOR	8.75	Director	$0	$0	$0
MARILYN RODGERS	DIRECTOR	4.75	Director	$0	$0	$0
LYNNE ELLIS	DIRECTOR	0.75	Director	$0	$0	$0
RON JONES	DIRECTOR	0.75	Director	$0	$0	$0
NANCY KUMMER	DIRECTOR	0.75	Director	$0	$0	$0
ERIC MASER	DIRECTOR	0.75	Director	$0	$0	$0
ADAEZE AROH	DIRECTOR	0.75	Director	$0	$0	$0
LYNN PATTERSON	DIRECTOR	0.75	Director	$0	$0	$0
BECKY CARROZZO	PRESIDENT	0.75	Officer Director	$0	$0	$0
JANET LEISE	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
CAROLE BOES	TREASURER	0.75	Officer Director	$0	$0	$0
OLIVIA TERWILLIGER	SECRETARY	0.75	Officer Director	$0	$0	$0
MARLENE GRANT	DIRECTOR	0.75	Director	$0	$0	$0
KATI GRAY	DIRECTOR	0.75	Director	$0	$0	$0
BRENDA COLE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$101,144	$7,752	$108,896
PAULA NGUYEN	FISCAL OFFICER	40.00	Officer	$77,388	$7,227	$84,615

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	$9,184,024	$9,340,302	$7,168,831	$-156,278
2024	$8,661,499	$7,873,388	$7,273,776	$788,111
2023	$7,615,528	$7,261,702	$6,753,307	$353,826
2022	$7,096,509	$6,452,504	$6,381,245	$644,005
2021	$6,885,576	$5,560,083	$5,711,771	$1,325,493
2020	$6,376,782	$5,784,497	$5,507,054	$592,285
2019	$5,949,882	$4,889,642	$3,825,311	$1,060,240

COMMUNITY CARE CONNECTIONS INC