COMMUNITY PROJECTS COMMITTEE INC (EIN 391568562) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

BRUCE WONG

Phone

4144446544

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY PROJECTS COMMITTEE INC, founded in 1986, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $783K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $695K left a modest 11% surplus.

Mission

PROVIDE HOLIDAY MEALS (DELIVERED), SOCIAL OUTINGS, GROCERIES, AND CARE PACKAGES TO LOW-INCOME ELDERLY PLUS HANDICAPPED OVER THE AGE OF 50. SERVE 200 BUILDINGS IN 50 CITIES IN 8 COUNTIES OF SOUTHEASTERN WISCONSIN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $798,447

Program Service Revenue $0

Investment Income $0

Other Revenue $-15,905

TOTAL REVENUE $782,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,278

Fundraising Expenses $56,625

Program Expenses $589,808

Other Expenses $541,036

TOTAL EXPENSES $695,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,542	$607,966	+0.3%
Expenses	$695,314	$689,789	+0.0%
Net Income	$87,228	$-81,823	-2.1%

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

580

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

$59,669

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY HANSEN	EXECUTIVE DIRECTOR	40.00	Officer	$59,669	$0	$59,669
JACOB SCHRINSKY	PRESIDENT	1.00	Officer	$0	$0	$0
ANDY SIKORSKI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TAREN SARTLER	SECRETARY	1.00	Officer	$0	$0	$0
BRUCE WONG	TREASURER	1.00	Officer	$0	$0	$0
DEB CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
LISA FOHEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GEIGER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN HARTEAU DDS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA MARGRAFF DDS	DIRECTOR	1.00	Director	$0	$0	$0
TORI SCHULTZ	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	$782,542	$695,314	$313,350	$87,228
2023	$607,966	$689,789	$323,586	$-81,823
2022	$614,422	$676,802	$407,852	$-62,380
2021	$608,423	$519,903	$348,667	$88,520
2020	$523,409	$387,438	$268,625	$135,971
2019	$599,337	$562,219	$110,063	$37,118
2018	$531,815	$561,992	$82,403	$-30,177

COMMUNITY PROJECTS COMMITTEE INC