Center For Community Based Enterprise INC

EIN: 261336414 501(c)(3) Community Improvement

Detroit, MI

Total Revenue
$268,298
Total Expenses
$222,126
Total Assets
$430,669
Net Assets
$203,676
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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
2007
Legal Domicile
MI
Tax Period
2021-10-01 to 2022-09-30

Center For Community Based Enterprise INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $268K in total revenue in fiscal year 2021. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 17% operating margin.

Mission

THE CENTER FOR COMMUNITY BASED ENTERPRISE IS A NON-PROFIT ORGANIZATION WORKING TO CREATE LIVING-WAGE JOBS THROUGH WORKER-OWNERSHIP IN ALL OF ITS FORMS. WE PROVIDE LEGAL HELP, TECHNICAL ASSISTANCE, EDUCATION, AND COLLABORATION TO INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $132,199

We have served over 30 businesses in FY 2022. These businesses have received technical assistance on worker ownership development, education through consultations, webinars, case studies, and C2BE...

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We have served over 30 businesses in FY 2022. These businesses have received technical assistance on worker ownership development, education through consultations, webinars, case studies, and C2BE collateral. Over 60 percent are minority-owned (women, BIPOC-owned, LGTQ-IA.)Achieved the First c2be scaling opportunity of succession planning and transitioning traditional businesses to worker owned enterprise by helping business owners sell the business to its employees.I have included businesses (This includes the LEAP partnership). Also, this number contains companies we served through any of our three conversion stages. Lastly, out of the 91 businesses served, 57 or 63% are minority or SEDI-owned businesses. Signed first contract with quasi-governmental agency (Lansing Economic Area Partnership); and, first contract sourced from federal funds (ARPA; we received contract; LEAP received direct funds).Awarded Equal Justice Alliance of Michigan Membership (which brings fellows to the C2BE tyo assist with external organizing goals ; and unrestricted $$ resources; .) Full year of consecutive c2bes newsletters and communication with communityBrought on new third party finance team, CFACTs, to assess financial and accounting infrastructure and make recommendations.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $155,798
Program Service Revenue $109,000
Investment Income $0
Other Revenue $3,500
TOTAL REVENUE $268,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,172
Program Expenses $132,199
Other Expenses $222,126
TOTAL EXPENSES $222,126

Year-over-Year Comparison

2021 2020 Change
Revenue $268,298 $224,050 +0.2%
Expenses $222,126 $323,504 -0.3%
Net Income $46,172 $-99,454 -1.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH CRAFT DIRECTOR 5.00
Director
$0 $0 $0
JUWON HARRIS DIRECTOR 5.00
Director
$0 $0 $0
DELPHIA SIMMONS DIRECTOR 5.00
Director
$0 $0 $0
VINCENT TILFORD SECRETARY 5.00
Director
$0 $0 $0
JUDITH WILLIAMS CO-CHAIR 5.00
Director
$0 $0 $0
STEVE DUBB CO-CHAIR 5.00
Officer
$0 $0 $0
ALICIA FARRIS TREASURER 5.00
Officer
$0 $0 $0
HASSAN BAZZI DIRECTOR 5.00
$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
2022 $268,298 $222,126 $430,669 $46,172
2021 $224,050 $323,504 $412,641 $-99,454
2020 $380,925 $323,746 $356,863 $57,179
2019 $106,950 $368,863 $286,196 $-261,913
2018 $578,960 $321,255 $559,488 $257,705
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