TRACY COMMUNITY CONNECTIONS CENTER INC (EIN 475483883) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Phone

2094079649

Tax Period

2023-01-01 to 2023-12-31

TRACY COMMUNITY CONNECTIONS CENTER INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $881K left a modest 13% surplus.

Mission

TO CONNECT THE HOMELESS OR THOSE AT-RISK FOR HOMELESSNESS TO SERVICES AND SHELTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $929,372

Program Service Revenue $78,780

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,008,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,097

Fundraising Expenses $0

Program Expenses $523,356

Other Expenses $219,029

TOTAL EXPENSES $881,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,008,152	$744,977	+0.4%
Expenses	$881,126	$731,050	+0.2%
Net Income	$127,026	$13,927	+8.1%

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

$175,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PARIS	Executive Dir.	60.00	Officer	$175,431	$0	$175,431
JAMES OSBORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE TEMPLETON	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DOM NKUNKU	Treasurer	2.00	Officer Director	$0	$0	$0
STEPHANIE BURRELL	Secretary	1.00	Officer Director	$0	$0	$0
GARY COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB PADAONG	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN J THOMPSON	Board Member	1.00	Director	$0	$0	$0
BARBARA POMBO	Board Member	2.00	Director	$0	$0	$0
GUY MCINTYRE	Chairman	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,008,152	$881,126	$376,635	$127,026
2022	$744,977	$731,050	$223,482	$13,927
2021	$509,852	$474,891	$204,955	$34,961
2020	$400,454	$304,232	$145,088	$96,222

TRACY COMMUNITY CONNECTIONS CENTER INC