CLOUD COMMUNICATIONS ALLIANCE INC

EIN: 454124460 Community Improvement

DELRAY BEACH, FL

Total Revenue
$655,053
Total Expenses
$991,703
Total Assets
$386,550
Net Assets
$330,345
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Principal Officer
JOSEPH MARION
Phone
5612668780
Tax Period
2024-01-01 to 2024-12-31

CLOUD COMMUNICATIONS ALLIANCE INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $655K in total revenue in fiscal year 2024. Expenses of $992K exceeded revenue, resulting in a 51% operating deficit.

Mission

THE MEMBERS OF THIS ORGANIZATION ARE COMPANIES THAT PROVIDE HOSTED COMMUNICATIONS, PRODUCTS AND SERVICES. CCA WILL PROVIDE EDUCATION, PROBLEM-SOLVING, RESOURCE SHARING AND INDUSTRY ENHANCEMENTS TO IT'S MEMBERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $485,115
Program Service Revenue $148,286
Investment Income $21,652
Other Revenue $0
TOTAL REVENUE $655,053

Expense Breakdown

Grants Paid $0
Salaries & Benefits $138,606
Fundraising Expenses $0
Other Expenses $853,097
TOTAL EXPENSES $991,703

Year-over-Year Comparison

2024 2023 Change
Revenue $655,053 $685,302 0.0%
Expenses $991,703 $883,435 +0.1%
Net Income $-336,650 $-198,133 +0.7%
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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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
4
$138,606
Total Directors
14
$138,606
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH MARION PRESIDENT 40.00
Officer Director
$138,606 $0 $138,606
ANAND BUCH DIRECTOR N/A
Director
$0 $0 $0
JAMIE HILL DIRECTOR N/A
Director
$0 $0 $0
MARK IANNUZZI DIRECTOR N/A
Director
$0 $0 $0
DEAN MANZOORI DIRECTOR N/A
Director
$0 $0 $0
ARMEN MARTIROSYAN TREASURER N/A
Officer Director
$0 $0 $0
CLARK PETERSON CHAIRMAN N/A
Director
$0 $0 $0
BERTRAND POURCELOT DIRECTOR N/A
Director
$0 $0 $0
MICHAEL QUINN SECRETARY N/A
Officer Director
$0 $0 $0
DR ANDREW REILLY VP VENDOR ME N/A
Officer Director
$0 $0 $0
MATT SIEMENS CHAIRMAN N/A
Director
$0 $0 $0
MATT TOWNEND DIRECTOR OF N/A
Director
$0 $0 $0
GRAHAM WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
SPENCER WOLFE DIRECTOR OF N/A
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 $655,053 $991,703 $386,550 $-336,650
2023 $685,302 $883,435 $695,902 $-198,133
2022 $629,748 $552,809 $991,104 $76,939
2021 $635,484 $362,435 $801,124 $273,049
2020 $619,626 $476,213 $517,376 $143,413
2019 $639,020 $547,947 $374,213 $91,073
2018 $432,080 $449,971 $280,654 $-17,891
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