CCRI INC (EIN 411294489) - 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

1977

Legal Domicile

Principal Officer

Shannon Bock

Phone

2182366730

Tax Period

2024-01-01 to 2024-12-31

CCRI INC, founded in 1977, is a mid-sized nonprofit that reported $22.9M in total revenue in fiscal year 2024.

Mission

CCRI supports children, adults, and families touched by a disability. We inspire people to reach their full potential and we do not let a disability define who a person is. Our mission is to enhance and enrich the lives and learning of people with disabilities.

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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 $465,782

Program Service Revenue $22,102,090

Investment Income $327,851

Other Revenue $-16,168

TOTAL REVENUE $22,879,555

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $19,524,311

Fundraising Expenses $278,459

Program Expenses $20,249,172

Other Expenses $3,156,974

TOTAL EXPENSES $22,685,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,879,555	$21,380,095	+0.1%
Expenses	$22,685,285	$21,071,969	+0.1%
Net Income	$194,270	$308,126	-0.4%

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

690

Volunteers

365

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

$311,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Bock	Executive Director	45	Officer	$182,462	$22,197	$204,659
Kfayah Al-Niemy	Direct Support Professional	100	Highest	$131,888	$12,342	$144,230
Shelly Thompson	Human Resources Director	45	Highest	$129,506	$5,763	$135,269
Betty Harris	Direct Support Professional	83	Highest	$107,080	$15,167	$122,247
Eric Hilber	SLS Director	45	Highest	$115,802	$4,632	$120,434
Korene Moore	Direct Support Professional	71	Highest	$106,646	$4,266	$110,912
Jennifer Brandt	Finance Director	45	Officer	$102,501	$4,100	$106,601
Erin Larsgaard	Board of Directors President	0.25	Director	$0	$0	$0
Heather Rye	Board of Directors Vice President	0.25	Director	$0	$0	$0
James Nagle	Board of Directors Secretary	0.25	Director	$0	$0	$0
Marit Haman	Board of Directors Treasurer	0.25	Director	$0	$0	$0
Katie Cook	Director	0.25	Director	$0	$0	$0
Amanda Linder	Director	0.25	Director	$0	$0	$0
Diane Brendemuhl	Director	0.25	Director	$0	$0	$0
Taya Spelhaug	Director	0.25	Director	$0	$0	$0
Jackie Beedy	Director	0.25	Director	$0	$0	$0
Carrie Carney	Director	0.25	Director	$0	$0	$0
Tyler Fischbach	Director	0.25	Director	$0	$0	$0
Clare Garberg	Director	0.25	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
2024	$22,879,555	$22,685,285	$15,668,640	$194,270
2023	$21,380,095	$21,071,969	$14,903,484	$308,126
2022	$20,021,245	$19,370,767	$14,610,733	$650,478
2021	$21,604,696	$18,628,451	$13,595,016	$2,976,245
2020	$18,133,431	$17,194,031	$10,988,408	$939,400

CCRI INC