Community Coalition of Sussex

EIN: 464170201 501(c)(3) Public & Societal Benefit

Jarratt, VA

Total Revenue
$322,431
Total Expenses
$100,012
Total Assets
$1,296,132
Net Assets
$1,037,951
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
VA
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 $487K in total revenue in fiscal year 2022. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $429K, a strong 88% 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.

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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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
20
Employees
1
Volunteers
25

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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