Community Coalition of Sussex

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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

Robert E Hamlin

Phone

4346073235

Tax Period

2024-01-01 to 2024-12-31

Community Coalition of Sussex, founded in 2012, is a small nonprofit in the Public & Societal Benefit sector that reported $322K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $222K, a strong 69% operating margin.

Mission

Significantly improve the quality of living conditions and the well being of the citizens of the community through advocacy support, partnerships education and training opportunities with resources which promote self-sufficiency.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Contributions-Restricted and Unrestriced Activity associated with the organizations mission and community services delivery and assistance. There are no grants,only restricted and unrestricted...

Contributions-Restricted and Unrestriced Activity associated with the organizations mission and community services delivery and assistance. There are no grants,only restricted and unrestricted contributions used to help the community

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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 $294,590

Program Service Revenue $0

Investment Income $2,634

Other Revenue $25,207

TOTAL REVENUE $322,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,050

Fundraising Expenses $1,730

Program Expenses $55,097

Other Expenses $85,962

TOTAL EXPENSES $100,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,431	$357,925	-0.1%
Expenses	$100,012	$264,989	-0.6%
Net Income	$222,419	$92,936	+1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
None Paid	None-n/a	N/A		$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	$322,431	$100,012	$1,296,132	$222,419
2023	$357,925	$264,989	$746,332	$92,936
2022	$486,989	$58,134	$484,552	$428,855