CCARC FOUNDATION INC (EIN 461131439) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

ASHLEY RUMBLEY

Phone

2512465487

Tax Period

2024-10-01 to 2025-09-30

CCARC FOUNDATION INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $297K in total revenue in fiscal year 2017. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $154K, a strong 52% operating margin.

Mission

PROMOTE WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES IN CLARKE COUNTY, ALABAMA AND THE SURROUNDING AREAS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,235,499

Program Service Revenue $0

Investment Income $191,187

Other Revenue $48,268

TOTAL REVENUE $1,474,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,704

Fundraising Expenses $12,444

Program Expenses $36,572

Other Expenses $115,170

TOTAL EXPENSES $124,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,474,954	$284,241	+4.2%
Expenses	$124,874	$134,167	-0.1%
Net Income	$1,350,080	$150,074	+8.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE DAVIS	MEMBER	N/A	Officer Director	$0	$0	$0
MARLENE DAVIS	MEMBER	N/A	Officer Director	$0	$0	$0
JIM REID	MEMBER	N/A	Officer Director	$0	$0	$0
ASHLEY RUMBLEY	EXECUTIVE DI	N/A	Director	$0	$0	$0
ALTHEA WHITE	MEMBER	N/A	Officer 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
2025	$1,474,954	$124,874	$5,428,224	$1,350,080
2024	$284,241	$134,167	$4,052,871	$150,074
2023	$49,194	$114,895	$3,425,001	$-65,701
2022	$262,790	$113,175	$3,097,722	$149,615
2021	$246,260	$141,666	$3,661,824	$104,594
2020	$179,578	$138,346	$3,270,349	$41,232
2019	$198,073	$156,063	$3,051,817	$42,010
2018	$296,618	$142,747	$3,079,891	$153,871

CCARC FOUNDATION INC