CENTRAL CITY CHURCHES 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

Ramon Candelaria

Phone

4143421522

Tax Period

2018-01-01 to 2018-12-31

CENTRAL CITY CHURCHES INC, founded in 1978, is a small nonprofit that reported $457K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

To provide food through our pantry, hot meals, day shelter, (computer, fax, copier and phone access), for people in need residing in zips 53205, 53208, 53210 and 53233.

Program Service Accomplishments

Program 1

Expenses: $453,009

CCC SERVED APPROXIMATELY 16,500 IN OUR PANTRY AND APPROXIMATELY 14,500 IN OUR HOT MEAL PROGRAM IN 2018.OUR OUTREACH CENTER WHICH PROVIDES ASSISTANCE USING COMPUTERS, MAKING COPIES, AND GIVING...

CCC SERVED APPROXIMATELY 16,500 IN OUR PANTRY AND APPROXIMATELY 14,500 IN OUR HOT MEAL PROGRAM IN 2018.OUR OUTREACH CENTER WHICH PROVIDES ASSISTANCE USING COMPUTERS, MAKING COPIES, AND GIVING REFERRALS IN JOB CONNECTIONS, FOOD, CRISIS INTERVENTION, CLOTHING, HOUSING, FURNITURE AND APPLIANCES WAS A SUCCESS.OUR COORDINATION AND PARTNERSHIP WITH OVER 31 ORGANIZATIONS HAS ASSISTED US IN HELPING THE COMMUNITY TO GAIN MORE CONFIDENCE AND SELF-SUFFICIENCY WHICH WOULD REDUCE THE NUMBER OF FAMILIES IN NEED. THE EXPANSION OF PARTNERSHIPS HAS ALSO STREGTHENED OUR COMMUNITY KNOWLEDGE AND ABILITY TO PROVIDE MORE IN SERVICES TO OTHERS.WE WERE ABLE TO REFER OVER 1,250 PEOPLE IN 2018. THE WORK WITH CONNECTING PEOPLE WITH LIVABLE WAGE JOBS WAS A WIN FOR EVERYONE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $450,441

Program Service Revenue $0

Investment Income $0

Other Revenue $6,101

TOTAL REVENUE $456,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,016

Fundraising Expenses $1,179

Program Expenses $453,009

Other Expenses $399,847

TOTAL EXPENSES $494,863

Year-over-Year Comparison

	2018	2017	Change
Revenue	$456,542	$573,879	-0.2%
Expenses	$494,863	$598,695	-0.2%
Net Income	$-38,321	$-24,816	+0.5%

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

250

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

$62,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH THOMPSON	Director	1.00	Director	$0	$0	$0
Penny Schwid	Secretary	1.00	Officer Director	$0	$0	$0
VEVETTE HILL NWAGAROACHA	Vice President	1.00	Officer Director	$0	$0	$0
MARK KESSENICH	President	2.00	Officer Director	$0	$0	$0
HANNAH BARR	Director	1.00	Director	$0	$0	$0
PASTOR TERESA THOMAS-BOYD	Executive Dir.	40.00	Officer	$0	$7,281	$25,281
RAMON CANDELARIA	Executive Dir.	40.00	Officer	$36,931	$0	$36,931

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
2018	$456,542	$494,863	$25,319	$-38,321
2017	$573,879	$598,695	$63,587	$-24,816