COMMUNITY CONCEPTS 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

1999

Legal Domicile

Principal Officer

Kay Morris

Phone

6184027776

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CONCEPTS INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $680K in total revenue in fiscal year 2023. Expenses of $625K left a modest 8% surplus.

Mission

To supplement educational resources by providing educational workshops in a variety of subjects.

Program Service Accomplishments

Program 1

Expenses: $445,000 Revenue: $500,000

Building renovations, new doors, lift (elevator), plumbing improvements, parking lot improvement, new window installation, ceiling improvements, storage, solar power, construction management

Program 2

Expenses: $179,830 Revenue: $179,830

Supplemental educational workshops, computer technology, audio engineering, videography, contractors, office supplies, employee salaries, FICA, Medicare

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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 $679,830

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $679,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,384

Fundraising Expenses $0

Program Expenses $624,830

Other Expenses $495,446

TOTAL EXPENSES $624,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$679,830	N/A	N/A
Expenses	$624,830	N/A	N/A
Net Income	$55,000	$0	N/A

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

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

$99,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Fisher	Executive Director	40	Director Highest	$99,908	$0	$99,908
Felicia Peters	Treasurer	0	Director	$0	$0	$0
Kay Morris	Board Member	0	Director	$0	$0	$0
Jeannette Powell	Board Member	0	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
2023	$679,830	$624,830	$55,000	$55,000