COMMUNITY CARE SOLUTIONS (EIN 471492589) - 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

2014

Legal Domicile

Principal Officer

KIMBERLY FALKNER

Phone

3347936843

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY CARE SOLUTIONS, founded in 2014, is a small nonprofit in the Health Care sector that reported $264K in total revenue in fiscal year 2019. Revenue surged 37677% from the prior year, signaling strong growth momentum. Expenses of $256K left a modest 3% surplus.

Mission

PROVIDE QUALITY, CARE MANAGEMENT SERVICES THROUGH A NETWORK OF EXPERIENCED COMMUNITY BASEDORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,028,883

Investment Income $0

Other Revenue $5,000

TOTAL REVENUE $1,033,883

Expense Breakdown

Grants Paid $989,914

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $997,764

Other Expenses $7,850

TOTAL EXPENSES $997,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,033,883	$997,784	+0.0%
Expenses	$997,764	$941,195	+0.1%
Net Income	$36,119	$56,589	-0.4%

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

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
ALBERT KIRKLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE KRIETEMEYER	VICE CHAIR	1.00	Director	$0	$0	$0
JODY SINGLETON	CHAIRMAN	1.00	Director	$0	$0	$0
KIMBERLY FALKNER	PRESIDENT	5.00	Officer	$0	$0	$0
JOEL BASS	SECRETARY	5.00	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
2024	$1,033,883	$997,764	$460,294	$36,119
2023	$997,784	$941,195	$410,930	$56,589
2022	$955,202	$868,078	$332,991	$87,124
2021	$941,477	$872,030	$254,233	$69,447
2020	$263,685	$255,629	$151,136	$8,056

COMMUNITY CARE SOLUTIONS