Carondelet Community Betterment Federation Inc (EIN 431045345) - 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

1971

Legal Domicile

Phone

3147526339

Tax Period

2024-01-01 to 2024-12-31

Carondelet Community Betterment Federation Inc, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $889K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 27% operating deficit.

Mission

Carondelet Community Betterment Federation, Inc. (CCBF) strives to identify and improve the basic social, economic, and educational needs of Carondelet through community outreach and collaborative efforts with various organizations to maximize efforts and strengthen the quality of life in Carondelet.

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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 $872,363

Program Service Revenue $0

Investment Income $23,243

Other Revenue $-6,750

TOTAL REVENUE $888,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,604

Fundraising Expenses $0

Program Expenses $1,001,869

Other Expenses $760,632

TOTAL EXPENSES $1,130,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,856	$1,176,055	-0.2%
Expenses	$1,130,236	$1,073,728	+0.1%
Net Income	$-241,380	$102,327	-3.4%

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

Volunteers

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

Key Employees

$100,403

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Gatlin	President	4.00	Officer Director	$0	$0	$0
Dolores Roesch	Past President	2.00	Director	$0	$0	$0
Jimmy Lappe	President Elect	2.00	Director	$0	$0	$0
Darren Owens	Treasurer	2.00	Officer Director	$0	$0	$0
Ted Naegel	Secretary	2.00	Officer Director	$0	$0	$0
Sarah Burcham	Board Member	2.00	Director	$0	$0	$0
S Janet KuciejczykCSJ	Board Member	2.00	Director	$0	$0	$0
Charles Calello	Board Member	2.00	Director	$0	$0	$0
Bryce Tinker	Board Member	2.00	Director	$0	$0	$0
Ivey March	Board Member	2.00	Director	$0	$0	$0
Fred Hessel	Board Member	40.00	Key Emp	$100,403	$0	$100,403

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	$888,856	$1,130,236	$1,114,870	$-241,380
2023	$1,176,055	$1,073,728	$1,193,200	$102,327
2022	$1,908,184	$1,828,944	$943,446	$79,240
2021	$1,712,223	$1,531,271	$1,143,169	$180,952
2020	$1,319,685	$1,288,201	$1,023,834	$31,484
2019	$646,626	$831,112	$782,777	$-184,486
2019	$660,086	$831,112	$800,691	$-171,026
2019	$660,086	$831,112	$800,691	$-171,026
2019	$660,086	$831,112	$800,691	$-171,026
2019	$660,086	$831,112	$800,691	$-171,026
2018	$346,209	$411,676	$867,333	$-65,467

Carondelet Community Betterment Federation Inc