COMMUNITY CAPITAL FUND (EIN 454561134) - 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

2012

Legal Domicile

Principal Officer

PHYLLIS HARDWICK

Phone

8165029584

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CAPITAL FUND, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $959K in total revenue in fiscal year 2023.

Mission

Provide grants, technical assistance, and coaching to support under-resourced neighborhoods and businesses in the Greater Kansas City Metropolitan area.

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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 (2023)

Revenue Breakdown

Contributions & Grants $873,900

Program Service Revenue $82,117

Investment Income $3,236

Other Revenue $0

TOTAL REVENUE $959,253

Expense Breakdown

Grants Paid $429,897

Salaries & Benefits $320,714

Fundraising Expenses $0

Program Expenses $526,419

Other Expenses $245,244

TOTAL EXPENSES $995,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$959,253	$937,327	+0.0%
Expenses	$995,855	$731,510	+0.4%
Net Income	$-36,602	$205,817	-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

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

$96,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS HARDWICK	EXECUTIVE DIRECTOR	040.00	Officer	$95,488	$950	$96,438
PAIGE STRACK	PRESIDENT	001.00	Officer Director	$0	$0	$0
ROBERT GIVENS	TREASURER	001.00	Officer Director	$0	$0	$0
EZE REDWOOD	SECRETARY	001.00	Officer Director	$0	$0	$0
PAIGE STRACK	DIRECTOR	001.00	Director	$0	$0	$0
RUBEN ALONSO III	DIRECTOR	001.00	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
2024	No data	No data	No data	No data
2023	$959,253	$995,855	$1,050,391	$-36,602
2022	$937,327	$731,510	$1,374,531	$205,817
2021	$1,400,960	$1,368,146	$1,497,991	$32,814
2020	$681,814	$179,647	$1,046,642	$502,167
2019	$181,217	$140,423	$472,854	$40,794

COMMUNITY CAPITAL FUND