SULPHUR CHRISTIAN COMMUNITY COALITION (EIN 264572959) - 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

2010

Legal Domicile

Principal Officer

JOANNE COLEMAN

Phone

3375137797

Tax Period

2024-01-01 to 2024-12-31

SULPHUR CHRISTIAN COMMUNITY COALITION, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $259K in total revenue in fiscal year 2024. Expenses of $372K exceeded revenue, resulting in a 44% operating deficit.

Mission

EMPOWERMENT AND EDUCATION TO BREAK THE CYCLE OF POVERTY AND BUILD A COMMUNITY WHERE EVERY ONE FEELS SAFE AND HAS A PURPOSEFUL LIFE.

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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 $239,704

Program Service Revenue $10,250

Investment Income $0

Other Revenue $8,900

TOTAL REVENUE $258,854

Expense Breakdown

Grants Paid $40,092

Salaries & Benefits $197,410

Fundraising Expenses $58,925

Program Expenses $66,595

Other Expenses $134,156

TOTAL EXPENSES $371,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,854	$250,479	+0.0%
Expenses	$371,658	$347,432	+0.1%
Net Income	$-112,804	$-96,953	+0.2%

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

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
DIELLE BARRENTINE	MEMBER	Director	$0	$0	$0
RHONDA STELLY	MEMBER	Director	$0	$0	$0
TIM CONNER	MEMBER	Director	$0	$0	$0
JOANNE COLEMAN	DIRECTOR	Officer	$0	$0	$0
PHILLIP CLOPHUS	MEMBER	Director	$0	$0	$0
JIM HILL	MEMBER	Director	$0	$0	$0
ANGIE FRANKS	MEMBER	Director	$0	$0	$0
BUDDY REAMS	MEMBER	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	$258,854	$371,658	$345,511	$-112,804
2022	$629,820	$369,023	$680,162	$260,797
2021	$380,612	$476,697	$489,490	$-96,085
2020	$470,393	$283,280	$349,931	$187,113
2019	$154,284	$167,755	$109,315	$-13,471
2018	$140,153	$160,649	$124,927	$-20,496

SULPHUR CHRISTIAN COMMUNITY COALITION