CCAR INDUSTRIES

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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

1969

Legal Domicile

Principal Officer

BOBBIE EASTIN

Phone

2173480127

Tax Period

2023-07-01 to 2024-06-30

CCAR INDUSTRIES, founded in 1969, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 20% operating margin.

Mission

SEE PART III, LINE 4A

Program Service Accomplishments

Program 1

Expenses: $6,241,529

THE CORPORATION OPERATES EDUCATIONAL, CHARITABLE AND OTHER PROGRAMS FOR THE BETTERMENT OF DEVELOPMENTALLY DISABLED INDIVIDUALS. SEE ATTACHED SCHEDULE FOR PROGRAM ALLOCATION. CCAR INDUSTRIES SERVED...

THE CORPORATION OPERATES EDUCATIONAL, CHARITABLE AND OTHER PROGRAMS FOR THE BETTERMENT OF DEVELOPMENTALLY DISABLED INDIVIDUALS. SEE ATTACHED SCHEDULE FOR PROGRAM ALLOCATION. CCAR INDUSTRIES SERVED 295 CLIENTS DURING THE YEAR ENDED JUNE 30, 2024.

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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 $671,840

Program Service Revenue $7,068,274

Investment Income $903,735

Other Revenue $364,056

TOTAL REVENUE $9,007,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,915,116

Fundraising Expenses $0

Program Expenses $6,241,529

Other Expenses $1,280,604

TOTAL EXPENSES $7,195,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,007,905	$7,300,459	+0.2%
Expenses	$7,195,720	$7,424,032	0.0%
Net Income	$1,812,185	$-123,573	-15.7%

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

314

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

$133,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBIE EASTIN	EXECUTIVE DI	40.00	Officer	$124,103	$9,559	$133,662
KRISTEN BERTRAND	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA BLOEMER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BUNTING	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD DOWD	TREASURER	1.00	Officer Director	$0	$0	$0
LORI HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JON MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE SADDORIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALICE SHONK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAMES WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WOODRUFF	DIRECTOR	1.00	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	$9,007,905	$7,195,720	$17,778,807	$1,812,185
2023	$7,300,459	$7,424,032	$15,707,901	$-123,573
2022	$7,556,983	$7,272,653	$14,765,156	$284,330
2021	$8,341,861	$7,235,168	$16,258,086	$1,106,693
2021	$8,395,687	$7,235,168	$16,311,912	$1,160,519
2020	$6,814,479	$7,197,976	$14,570,601	$-383,497
2019	$6,815,249	$6,930,382	$13,598,404	$-115,133