CCO INC

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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

BRYAN WETCH

Phone

7012262488

Tax Period

2021-01-01 to 2021-07-31

CCO INC, founded in 2010, is a micro nonprofit that reported $962 in total revenue in fiscal year 2020. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 911% operating deficit.

Mission

THE MISSION OF CCO INC IS TO PROVIDE NON-FINANCIAL SUPPORT, NOMINAL FINANCIAL SUPPORT, AND ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $9,730

CCO INC PROVIDES SUPPORTIVE SERVICES FOR LOW-INCOME WORKING INDIVIDUALS AND OFFERS PROGRAMMING IN THE AREAS OF TRANSPORTATION ASSISTANCE, CHILDCARE ASSISTANCE, AND BASIC LIVING NEEDS. CCO INC HAS...

CCO INC PROVIDES SUPPORTIVE SERVICES FOR LOW-INCOME WORKING INDIVIDUALS AND OFFERS PROGRAMMING IN THE AREAS OF TRANSPORTATION ASSISTANCE, CHILDCARE ASSISTANCE, AND BASIC LIVING NEEDS. CCO INC HAS IDENTIFIED TRANSPORTATION AND CHILDCARE AS THE TWO BIGGEST BARRIERS TO PEOPLE BECOMING SELF- SUFFICIENT AND GAINING MEANINGFUL EMPLOYMENT. THE "WHEELS FOR WORK" PROGRAM PROVIDES CARS AND CAR REPAIRS FOR INDIVIDUALS IN NEED. THE "COMMUNITY CARES" PROGRAM PROVIDES CHILDCARE ASSISTANCE FOR INDIVIDUALS IN NEED. CCO INC HELPS LOW INCOME SINGLE PARENTS WHO PARTICIPATE IN THE JOBS PROGRAM WITH THE COST OF CHILDCARE AND CHILDCARE DEPOSITS. CCO INC ALSO HAS THE "LOVE YOUR NEIGHBOR"/"4U MOBILE OUTREACH" WHICH IS A FOOD AND SUPPLY PANTRY THAT SERVES PRIMARILY BISMARCK-MANDAN.

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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 (2020)

Revenue Breakdown

Contributions & Grants $962

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $962

Expense Breakdown

Grants Paid $8,483

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,730

Other Expenses $1,247

TOTAL EXPENSES $9,730

Year-over-Year Comparison

	2020	2019	Change
Revenue	$962	$22,756	-1.0%
Expenses	$9,730	$32,377	-0.7%
Net Income	$-8,768	$-9,621	-0.1%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS DVORAK	BOARD MEMBER	0.50	Director	$0	$0	$0
ROSS ESPSETH	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARISSE FANDRICH	SECRETARY	0.50	Officer Director	$0	$0	$0
SHELIA GILBERTSON	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
PAULA HAIDER	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT REUPPLE	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROL RICHTER	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT RITTER	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRYAN WETCH	TREASURER	1.00	Officer 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
2021	$962	$9,730	No data	$-8,768
2020	$22,756	$32,377	$8,768	$-9,621
2019	$61,923	$99,419	$18,389	$-37,496
2018	$135,187	$94,753	$55,885	$40,434