GULFPORT, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CLIMB COMMUNITY DEVELOPMENT CORPORATION, founded in 2010, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 14% operating deficit.
CLIMB CDC'S MISSION IS TO PROMOTE STRONG COMMUNITIES BY PROVIDING INDIVIDUALS ACCESS TO OPPORTUNITIES THAT INSPIRE SELF-RELIANCE.
U.S. DEPARTMENT OF LABOR EMPLOYMENT TRAINING ADMINISTRATION'S YOUTHBUILD PROGRAM: THE U.S. DEPARTMENT OF LABOR PROVIDED FUNDING FOR THE YOUTHBUILD PROGRAM IN WHICH OPPORTUNITY/AT-RISK YOUTH RECEIVE...
U.S. DEPARTMENT OF LABOR EMPLOYMENT TRAINING ADMINISTRATION'S YOUTHBUILD PROGRAM: THE U.S. DEPARTMENT OF LABOR PROVIDED FUNDING FOR THE YOUTHBUILD PROGRAM IN WHICH OPPORTUNITY/AT-RISK YOUTH RECEIVE NATIONALLY AND INDUSTRY RECOGNIZED CERTIFICATIONS IN CULINARY, CONSTRUCTION AND MEDICAL ASSISTANT WHILE COMPLETING ON-THE-JOB TRAINING AND EDUCATIONAL GAINS. THIS YEAR WE MET ALL PERFORMANCE MEASURES AND EXPECTATIONS. WE PROVIDED SERVICES AND RESOURCES FOR 36 PARTICIPANTS."COMPLETE TO COMPETE" WORKFORCE INNOVATION OPPORTUNITY ACT: A PROGRAM THAT FOCUSES ON, ON-THE-JOB TRAINING AND EDUCATION. THIS YEAR WE MET ALL PERFORMANCE MEASURES AND EXPECTATIONS. WE PROVIDED SERVICES AND RESOURCES FOR 30 PARTICIPANTS.RAPID REHOUSING: FUNDED BY HOUSING AND DEVELOPMENT THROUGH A SUB GRANT FROM OPEN DOORS HOMELESS COALITION. THIS GRANT PROVIDED HOUSING FOR 15 HOMELESS YOUTH THIS YEAR.DROP-IN CENTER: FUNDED BY HOUSING AND DEVELOPMENT THROUGH A SUB GRANT FROM OPEN DOORS HOMELESS COALITION. THIS GRANT PROVIDED A SAFE HAVEN AND RESOURCES FOR 30 HOMELESS YOUTH.CLIMB ACADEMY AN ONLINE HIGHSCHOOL DIPLOMA PROGRAM: THIS PROGRAM PROVIDED EDUCATIONAL RESOURCES AND CURRICULM FOR 40 PARTICIPANTS.AMERICAN HEART ASSOCIATION: THIS GRANT IS A PILOT TO PLAN AND IMPLEMENT A NEW ADVOCACY INFRASTRUCTURE TO REVERSE CHILDHOOD OBESITY BY PROVIDING TRANSPORTATION FOR PARENTS AND GUARDIANS TO PLACES WHERE THEY CAN GET HEALTHY FOODS.CLIMB CDC'S CONSERVATION CORPS PROGRAM: AS THE CORPS NETWORK'S ONLY AFFILIATE IN MISSISSIPPI, CLIMB CDC CONSERVATION CORPS WAS PROVIDED CONTINUED FUNDING TO CONTINUE PROVIDING ENVIRONMENTAL SERVICES. CLIMB CDC'S CONSERVATION CORPS PROGRAM CONTINUES TO BE AN ENVIRONMENT STEWARD TYPE EMPLOYMENT, WITH FUNDING FROM THE NATURE CONSERVANCY, CLIMB HAS BEEN ABLE TO COMPLETE PROJECTS IN DESOTO NATIONAL FOREST, THROUGH FUNDING FROM THE NATURE CONSERVANCY, CLIMB CDC WAS ABLE TO PROVIDE ENVIRONMENTAL STEWARDSHIP TO MULTIPLE PARTNERS ON THE GULF COAST. THE CONSERVATION CORPS WAS ABLE TO COMPLETE OVER 22 ACRES OF FEDERAL LAND RESTORATION AS WELL AS MULTIPLE PROJECTS WITH SPONSORS, AND MANY MORE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,477,234 | $1,247,263 | +0.2% |
| Expenses | $1,687,303 | $1,386,232 | +0.2% |
| Net Income | $-210,069 | $-138,969 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JESSICA CROSBY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYN POWERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDY ELLIS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACY BULLARD-CASEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN WHITFIELD | CEO | 40.00 |
Officer
|
$77,178 | $12,582 | $89,760 |
| KIMBERLY SMITH | CFO | 40.00 |
Officer
|
$54,875 | $8,511 | $63,386 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $1,477,234 | $1,687,303 | $64,413 | $-210,069 |
| 2021 | $1,247,263 | $1,386,232 | $87,508 | $-138,969 |
| 2020 | $973,909 | $1,051,487 | $118,453 | $-77,578 |
| 2019 | $852,903 | $1,158,227 | $141,663 | $-305,324 |
| 2018 | $1,528,401 | $1,719,085 | $386,298 | $-190,684 |
Compare CLIMB COMMUNITY DEVELOPMENT CORPORATION with other nonprofits in Mississippi and across the country.