COMMUNITY COALITION ALLIANCE INC (EIN 264026115) - 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

2008

Legal Domicile

Principal Officer

KATHLEEN ROBERTS

Phone

9042044211

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY COALITION ALLIANCE INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

FORM 990 - ORGANIZATION'S MISSIONTHE COALITION PROVIDES A FORUM FOR PARTNERSHIPS, COMMUNITY INVOLVEMENT AND PARTICIPATION, AND INTERAGENCY COOPERATION AND COLLABORATION BY FOCUSING ON THE ISSUES WITH DATA-DRIVEN DECISION MAKING, EVIDENCE-BASED STRATEGIES AND THE RISK AND PROTECTIVE FACTORS OF YOUTH.

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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 $3,579,124

Program Service Revenue $30,903

Investment Income $79

Other Revenue $31,886

TOTAL REVENUE $3,641,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,022,731

Fundraising Expenses $0

Program Expenses $3,267,642

Other Expenses $2,544,583

TOTAL EXPENSES $3,567,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,641,992	$4,230,310	-0.1%
Expenses	$3,567,314	$3,803,195	-0.1%
Net Income	$74,678	$427,115	-0.8%

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

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

$102,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA VANAERNAM	PRESIDENT	1.50	Officer Director	$0	$0	$0
GABRIELLE MAGNANTI	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DANIEL RICKARDS	TREASURER	1.50	Officer Director	$0	$0	$0
ROBERT COOPER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JENNA HEWETT	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH BABIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$102,099	$0	$102,099

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	$3,641,992	$3,567,314	$1,854,177	$74,678
2024	No data	No data	No data	No data
2023	$3,713,581	$3,533,456	$1,371,400	$180,125
2022	$3,644,102	$3,478,854	$1,640,350	$165,248
2021	$1,646,237	$1,549,298	$524,005	$96,939
2020	$1,347,026	$1,318,279	$359,891	$28,747
2019	$1,391,117	$1,387,774	$325,527	$3,343
2018	$1,322,831	$1,319,549	$351,805	$3,282

COMMUNITY COALITION ALLIANCE INC