CREATIVE COMMUNITY CONNECTORS INC

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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

2014

Legal Domicile

Phone

8144036509

Tax Period

2021-06-01 to 2022-05-31

CREATIVE COMMUNITY CONNECTORS INC, founded in 2014, is a small nonprofit that reported $292K in total revenue in fiscal year 2021. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $275K left a modest 6% surplus.

Mission

Creative Community Connectors is created and formed to address eliminate community violence in the City of Erie by building rapport in the community and bridging community relational efforts. The intention and vested effort is focused mainly on youth and young adults but does omit any age dynamic. C.C.C. Blue Coats program is the primary operating program and offers a variety of services which include but are not limited to youth violence prevention intervention court advocacy and non-violence education.

Program Service Accomplishments

Program 1

Expenses: $3,485 Revenue: $291,888

The Creative Community Connectors Blue Coats Non-Violence Initiative program receives recognition for its effectiveness of services rendered. Blue Coats service youth advocates service all Erie...

The Creative Community Connectors Blue Coats Non-Violence Initiative program receives recognition for its effectiveness of services rendered. Blue Coats service youth advocates service all Erie School District public schools and assisted in incorporating a walking school bus option by establishing safe routes and walking children to school to ensure their safety. C,C.C Blue Coats Administration team has continued working building relationships with Erie City Officials community leaders residential community members etc to drive out violence in the city. Holding demonstrations in the community to engage all to likemindedness.

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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 (2021)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $271,888

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,888

Fundraising Expenses $0

Program Expenses $3,485

Other Expenses $3,485

TOTAL EXPENSES $275,373

Year-over-Year Comparison

	2021	2020	Change
Revenue	$291,888	$190,577	+0.5%
Expenses	$275,373	$155,061	+0.8%
Net Income	$16,515	$35,516	-0.5%

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

N/A

Employees

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
Tamika Craig	President Treasurer	8.75	Officer	$0	$0	$0
Nikkajhia Harley	Secretary	0.50	Officer	$0	$0	$0
Shaquanna Thurston	Board Member	0.50	Director	$0	$0	$0
Nikisha Pullium	Board Member	0.50	Director	$0	$0	$0
Shannon Pullium	Board Member	0.50	Director	$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
2022	$291,888	$275,373	$52,031	$16,515
2020	$320,352	$320,589	$-237	$-237
2019	$372,786	$370,636	$3,150	$2,150