CARING COMMUNITIES SUPPORT CENTER INC

EIN: 464229766 501(c)(3) Human Services

EDMOND, OK

Total Revenue
$27,695
Total Expenses
$52,789
Total Assets
$14,361
Net Assets
$14,361
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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
OK
Principal Officer
RANDY BARNET
Phone
4052856950
Tax Period
2022-07-01 to 2023-06-30

CARING COMMUNITIES SUPPORT CENTER INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $28K in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 91% operating deficit.

Mission

ASSIST NON PROFITS IN EXPANDING COMMUNITY PROGRAMS

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $25,895
Program Service Revenue $1,800
Investment Income $0
Other Revenue $0
TOTAL REVENUE $27,695

Expense Breakdown

Grants Paid $30,488
Salaries & Benefits $0
Fundraising Expenses $3,100
Program Expenses $30,488
Other Expenses $22,301
TOTAL EXPENSES $52,789

Year-over-Year Comparison

2022 2021 Change
Revenue $27,695 $56,890 -0.5%
Expenses $52,789 $29,674 +0.8%
Net Income $-25,094 $27,216 -1.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY BARNET President 1.00
Officer
$0 $0 $0
PHYLLIS WORLEY Vice President 1.00
Officer
$0 $0 $0
HEATHER KAY Treasurer 2.00
Officer
$0 $0 $0
BRANDY SMITH EXECUTIVE DIR 2.00
$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
2023 $27,695 $52,789 $14,361 $-25,094
2022 $56,770 $29,554 $39,455 $27,216
2021 $32,355 $31,550 $12,239 $805
2020 $29,722 $25,266 $11,434 $4,456
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