CollegeCommunityCareer Inc

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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

KATHY ROSE

Tax Period

2023-08-01 to 2024-07-31

CollegeCommunityCareer Inc, founded in 2012, is a small nonprofit in the Youth Development sector that reported $573K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 18% operating margin.

Mission

We are creating equity in education by increasing the college success rates of attaining a post-secondary degree by providing a unique 7-year program of intense mentoring, guiding and teaching of 800 Houston area low income, first generation high school and college students.

Program Service Accomplishments

Program 1

Expenses: $460,722

Students in our program persist in college and graduate with a bachelors degree at three times the rate in the Houston area. 100 percent of our students graduate from high school and ninety-two...

Students in our program persist in college and graduate with a bachelors degree at three times the rate in the Houston area. 100 percent of our students graduate from high school and ninety-two matriculate into a post-secondary institution. 100 percent of our students complete financial aid.

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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 $573,272

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $573,277

Expense Breakdown

Grants Paid $600

Salaries & Benefits $315,851

Fundraising Expenses $1,318

Program Expenses $460,722

Other Expenses $152,977

TOTAL EXPENSES $469,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,277	$365,998	+0.6%
Expenses	$469,428	$425,263	+0.1%
Net Income	$103,849	$-59,265	-2.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMORRIS BARNES	MEMBER	1.00	Director	$0	$0	$0
JENNIFER SMALL	Member	0.00	Director	$0	$0	$0
MICHAEL DAY	MEMBER	1.00	Director	$0	$0	$0
KATHLEEN FENNELON	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE BRADSHAW	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHELL HUNT	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
JACQUELINE HAWKINS	MEMBER	1.00	Officer Director	$0	$0	$0
CHERYL SUTER	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY ROSE	EXECUTIVE DIRECTOR	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$573,277	$469,428	$197,752	$103,849
2023	$365,998	$425,263	$89,355	$-59,265
2022	$432,055	$326,125	$140,725	$105,930
2021	$287,952	$347,889	$19,770	$-59,937
2020	$331,539	$302,129	$80,697	$29,410
2019	$310,548	$304,440	$27,196	$6,108