CALVARY COMMUNITY OUTREACH NETWORK (EIN 431686109) - 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

1994

Legal Domicile

Principal Officer

Rev Eric Williams

Phone

8165314683

Tax Period

2024-01-01 to 2024-12-31

CALVARY COMMUNITY OUTREACH NETWORK, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $472K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $543K exceeded revenue, resulting in a 15% operating deficit.

Mission

Calvary Community Outreach Network (CCON) envisions communities in which disparities are eliminated, and the inherent dignity of all residents is recognized.

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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 $455,930

Program Service Revenue $34,295

Investment Income $0

Other Revenue $-17,735

TOTAL REVENUE $472,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,419

Fundraising Expenses $57,817

Program Expenses $351,753

Other Expenses $281,015

TOTAL EXPENSES $543,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,490	$692,912	-0.3%
Expenses	$543,434	$397,233	+0.4%
Net Income	$-70,944	$295,679	-1.2%

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

500

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

$26,601

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Eric Williams	Executive Director/CEO	40	Officer	$26,601	$0	$26,601
Sarah Holdmeyer	President	2	Officer Director	$0	$0	$0
Ellis McGee	Vice President	6	Officer Director	$0	$0	$0
Michelle Stitt	Secretary	4	Officer Director	$0	$0	$0
Clifford Brazen	Member	2	Director	$0	$0	$0
Dennis Dunmeyer	Member	2	Director	$0	$0	$0
Bridgette McDaniel	Member	3	Director	$0	$0	$0
Nick Nocita	Member	6	Director	$0	$0	$0
Alexandra Rojas-Meier	Member	2	Director	$0	$0	$0
Frank Thompson	Member	5	Director	$0	$0	$0
Jason Williams	Member	4	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	$472,490	$543,434	$1,041,049	$-70,944
2023	$692,912	$397,233	$1,130,982	$295,679
2022	$270,543	$340,115	$857,221	$-69,572
2021	$587,429	$364,341	$957,596	$223,088
2020	$402,608	$273,638	$790,733	$128,970
2019	$223,264	$265,194	$653,713	$-41,930
2018	$334,310	$291,997	$719,660	$42,313

CALVARY COMMUNITY OUTREACH NETWORK