CHURCHILL COMMUNITY COALITION (EIN 311790130) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

STEVE RUSSELL

Phone

7754237433

Tax Period

2023-07-01 to 2024-06-30

CHURCHILL COMMUNITY COALITION, founded in 2001, is a small nonprofit in the Human Services sector that reported $700K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $621K left a modest 11% surplus.

Mission

THE COALITION MAINTAINS STAFFING AND ADMINISTRATIVE STRUCTURE TO ACHIEVE THE ULTIMATE GOAL OF ACTING AS THE COMMUNITY FUNDING SOURCE, PROVIDING TECHNICAL ASSISTANCE AND OVERSIGHT FOR PREVENTION PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $693,881

Program Service Revenue $0

Investment Income $14

Other Revenue $5,870

TOTAL REVENUE $699,765

Expense Breakdown

Grants Paid $44,608

Salaries & Benefits $288,657

Fundraising Expenses $0

Program Expenses $545,486

Other Expenses $288,185

TOTAL EXPENSES $621,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$699,765	$522,204	+0.3%
Expenses	$621,450	$588,800	+0.1%
Net Income	$78,315	$-66,596	-2.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE RUSSELL	CHAIR	1.00	Officer Director	$0	$0	$0
CARY JAQUES	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DAVID ERNST	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN JOHNSON	TRUSTEE	0.50	Director	$0	$0	$0
DAWN BLUNDELL	SECRETARY	1.00	Officer Director	$0	$0	$0
KRIS ALEXANDER	TRUSTEE	0.50	Director	$0	$0	$0
SEAN ROWE	TRUSTEE	0.50	Director	$0	$0	$0
RACHEL KNIGHT	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN WARREN	TRUSTEE	0.50	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
2025	No data	No data	No data	No data
2024	$699,765	$621,450	$114,806	$78,315
2023	$522,204	$588,800	$35,942	$-66,596
2022	$541,618	$553,865	$103,127	$-12,247
2021	$365,950	$419,260	$115,748	$-53,310
2020	$616,557	$600,056	$173,948	$16,501
2019	$724,572	$701,102	$165,708	$23,470

CHURCHILL COMMUNITY COALITION