COMMUNITY CONTACTS 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

1978

Legal Domicile

Principal Officer

LOWELL TOSCH

Phone

8476978800

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY CONTACTS INC, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $9.5M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

HELP PEOPLE LIVE INDEPENDENTLY THROUGH PROGRAMS THAT ASSIST WITH SAFE AND AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $6,299,819 Revenue: $17,665

ENERGY - ADMINISTER LIHEAP, LIHWAP, AND NICOR GAS ENERGY ASSISTANCE PROGRAMS THAT PROVIDE ASSISTANCE WITH UTILITY BILLS FOR ALL INCOME ELIGIBLE INDIVIDUALS WITH SPECIAL EMPHASIS ON ELDERLY AND...

ENERGY - ADMINISTER LIHEAP, LIHWAP, AND NICOR GAS ENERGY ASSISTANCE PROGRAMS THAT PROVIDE ASSISTANCE WITH UTILITY BILLS FOR ALL INCOME ELIGIBLE INDIVIDUALS WITH SPECIAL EMPHASIS ON ELDERLY AND HANDICAPPED INDIVIDUALS. ASSISTANCE PROVIDED TO APPROXIMATELY 10,240 HOUSEHOLDS.

Program 2

Expenses: $2,564,367

WEATHERIZATION - PROVIDE FURNACE REPAIR / REPLACEMENT AND RELATED ENERGY EFFICIENCY SERVICES TO INCOME ELIGIBLE INDIVIDUALS WITH EMPHASIS ON ELDERLY AND HANDICAPPED INDIVIDUALS. ASSISTANCE PROVIDED...

Program 3

Expenses: $57,134

HOUSING - PROVIDE HOUSING REHABILITATION FOR INCOME ELIGIBLE HOMEOWNERS WITH EMPHASIS ON THE ELDERLY AND HANDICAPPED INDIVIDUALS. ASSISTANCE PROVIDED TO APPROXIMATELY 15 HOUSEHOLDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,480,847

Program Service Revenue $0

Investment Income $20,019

Other Revenue $17,665

TOTAL REVENUE $9,518,531

Expense Breakdown

Grants Paid $5,404,248

Salaries & Benefits $1,295,795

Fundraising Expenses $0

Program Expenses $8,921,320

Other Expenses $2,578,755

TOTAL EXPENSES $9,278,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,518,531	$13,234,546	-0.3%
Expenses	$9,278,798	$12,990,605	-0.3%
Net Income	$239,733	$243,941	0.0%

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

$175,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPONG KEITH	PRESIDENT	3.00	Officer Director	$0	$0	$0
CEBULA COLLEEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NELSON CYNTHIA	TREASURER	2.00	Officer Director	$0	$0	$0
MESCHER TIM	SECRETARY	2.00	Officer Director	$0	$0	$0
BECK ABBY	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
COOKE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
DRZONEK TINA	DIRECTOR	1.00	Director	$0	$0	$0
HAWLEY MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
LANNERT CHRIS	DIRECTOR	1.00	Director	$0	$0	$0
MACLACLAN PATRICIA	DIRECTOR	1.00	Director	$0	$0	$0
ERNZEN POLLY	DIRECTOR	1.00	Director	$0	$0	$0
RENARD SUSAN	DIRECTOR	1.00	Director	$0	$0	$0
SELLERS AARON	DIRECTOR	1.00	Director	$0	$0	$0
WOHL SUSAN	DIRECTOR	1.00	Director	$0	$0	$0
TOSCH LOWELL	EXECUTIVE DIRECTOR	36.00	Officer	$145,608	$24,916	$175,524

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	$9,518,531	$9,278,798	$2,949,906	$239,733
2023	$13,234,546	$12,990,605	$2,596,765	$243,941
2022	$12,869,082	$12,702,087	$3,819,582	$166,995
2021	$9,630,959	$9,350,715	$2,298,344	$280,244