CCBO INC (EIN 463600106) - 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

2013

Legal Domicile

Principal Officer

PAJA CRIDER

Phone

2703313755

Tax Period

2024-07-01 to 2025-06-30

CCBO INC, founded in 2013, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE SUPPORT TO CRITTENDEN COUNTY SCHOOLS, ATHLETIC PROGRAMS, AND THEIR SUPPORTING ORGANIZATIONS

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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 $87,685

Program Service Revenue $0

Investment Income $0

Other Revenue $151,459

TOTAL REVENUE $239,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,596

Other Expenses $239,130

TOTAL EXPENSES $239,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,144	$317,394	-0.2%
Expenses	$239,130	$308,278	-0.2%
Net Income	$14	$9,116	-1.0%

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
KAYLA JACKSON	CCHS BACKBOARD	0.00	Director	$0	$0	$0
MEGAN HUNT	CCHS LADY ROCKET BASKETBALL	0.00	Director	$0	$0	$0
SAMANTHA GRAU	CCMS LADY ROCKET BASKETBALL	0.00	Director	$0	$0	$0
JACKIE DISMORE	BAND	0.00	Director	$0	$0	$0
ABBY MARAMAN	CCMS & CCHS CHEER	0.00	Director	$0	$0	$0
CHASTA CHAMPION	DIAMOND CLUB	0.00	Director	$0	$0	$0
SHAWN HOLEMAN	HOLE IN ONE	0.00	Director	$0	$0	$0
SANDRA STEVENS	CCHS PROJECT GRADUATION	0.00	Director	$0	$0	$0
BOBBI GASS	CCES PTO	0.00	Director	$0	$0	$0
ALEX JACKSON	CCMS PTO	0.00	Director	$0	$0	$0
SERENA DICKERSON	QUARTERBACK CLUB	0.00	Director	$0	$0	$0
LEE BOONE	CCHS SOFTBALL	0.00	Director	$0	$0	$0
SHANA GEARY	GOALIE CLUB	0.00	Director	$0	$0	$0
MELORA POTTER	TRACKERS	0.00	Director	$0	$0	$0
SANDRA STEPHENS	VOLLEYBALL	0.00	Director	$0	$0	$0
PAJA CRIDER	PRESIDENT	6.00	Officer	$0	$0	$0
NATHAN BOONE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ALLISON EVANS	SECRETARY	1.00	Officer	$0	$0	$0
PATTY GUESS	TREASURER	4.00	Officer	$0	$0	$0
JULIE DRISKILL	ASSISTANT TREASURER	1.00	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	$239,144	$239,130	$142,136	$14
2024	$317,394	$308,278	$142,122	$9,116
2023	$252,408	$245,174	$133,006	$7,234
2022	$149,655	$155,969	$125,772	$-6,314
2021	$142,900	$119,366	$132,086	$23,534
2020	$138,134	$157,137	$108,552	$-19,003

CCBO INC