TRACY COMMUNITY CONNECTIONS CENTER INC

EIN: 475483883 501(c)(3) Human Services

TRACY, CA

Total Revenue
$1,835,858
Total Expenses
$1,621,460
Total Assets
$1,215,745
Net Assets
$1,175,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Phone
2094079649
Tax Period
2025-01-01 to 2025-12-31

TRACY COMMUNITY CONNECTIONS CENTER INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 12% surplus.

Mission

TO PROVIDE THE HOMELESS AND THOSE AT-RISK FOR HOMELESSNESS WITH SERVICES, RESOURCES AND REFERRALS TO ASSIST THEM TO REGAIN INDEPENDENCE WITH DIGNITY.

Program Service Accomplishments

Program 1
Expenses: $619,379

EMERGENCY HOUSING AND RENTAL ASSISTANCE: Emergency Housing ProgramClients who are unsheltered, or living on the streets, are provided with temporary, emergency shelter during times of medical need...

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EMERGENCY HOUSING AND RENTAL ASSISTANCE: Emergency Housing ProgramClients who are unsheltered, or living on the streets, are provided with temporary, emergency shelter during times of medical need, when awaiting permanent housing placement, and in other qualifying circumstances. This is accomplished through partnerships with local hotels who accept payment directly from TCCC for the clients stay. Clients receiving emergency housing assistance also receive case management services to address both their immediate needs and begin to identify permanent housing solutions for them. Rental Assistance ProgramTCCC assists clients exiting homelessness or transitioning from un-stabilized housing into a stabilized, permanent housing setting with rental payments. We typically pay the deposit and/or the first month of rent for the client and provide case management to assist clients with being able to take over the rental payments on their own following the assistance. Case managers assist with employment searches, benefits enrollment, and identifying other sources of funding for rental assistance. For instance, this past year, we enrolled 913 clients in government benefits like TANF, SSI/SSDI, and SNAP. In 2025, we provided over $470,00 in rental deposits and rental assistance, benefitting 277 households.

Program 2
Expenses: $580,720

Case managers (3) met with clients to assess needs and provide referrals for housing, emergency shelter, food banks, employment, medical, and mental health services.At Tracy Community Connections...

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Case managers (3) met with clients to assess needs and provide referrals for housing, emergency shelter, food banks, employment, medical, and mental health services.At Tracy Community Connections Center (TCCC), we re dedicated to providing compassionate and comprehensive support to the unhoused population in Tracy, CA. Our mission at Tracy Community Connections Center is simple yet powerful: to help individuals and families regain their dignity, security, and independence. We believe that no one should face homelessness alone, and thats why we provide not only immediate assistance but also long-term solutions that help people rebuild their lives. In 2025, we served 5,053 unique individuals with 117,608 services, including 102,737 case management services. This represents more than a 200% increase in services and in individual clients over the previous year.

Program 3
Expenses: $37,755

STREET OUTREACH: The street outreach team consists of 2 employees who go throughout the city and identify homeless encampments, collect data on the locations and inhabitants, engage with the...

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STREET OUTREACH: The street outreach team consists of 2 employees who go throughout the city and identify homeless encampments, collect data on the locations and inhabitants, engage with the residents to determine what is needed, offer services/referrals, and act as a liaison between the camps and TCCC/City of Tracy PD/code enforcement and other government officials. The street outreach team also coordinates with other service providers and hosts outreach events bringing much needed resources to the encampments which include mobile health clinics, food services, clothing, immunizations, mental health services, veterinary services, etc. Other program services include expenses associated with supportive housing facilities; client assistance which includes transportation, and encampment meals, utility bill assistance, and food. Projects of street outreach:(a) Three times a week, TCCCs mobile shower trailer provides unsheltered homeless individuals with showers, clothing and hygiene products. This space not only provides a safe, clean environment for clients to congregate during the daytime, it also gives our street outreach staff and case managers a chance to get to know them. In 2025, we provided 13,582 total services, including 3,332 hot showers, to 373 unique individuals. Additionally, we provided 7,870 meals, clothing, and hygiene items.(b) Twice a week, we offer free mobile laundry service in Tracy, CA. This initiative is part of TCCCs broader mission to offer essential services that restore dignity and hope. Our mobile laundry trailer is equipped with six washer-dryer units, water tanks, and heaters, ensuring efficient and effective service. In 2025, we provided 1,353 loads of laundry to 140 unique clients.

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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 (2025)

Revenue Breakdown

Contributions & Grants $909,963
Program Service Revenue $887,546
Investment Income $37,008
Other Revenue $1,341
TOTAL REVENUE $1,835,858

Expense Breakdown

Grants Paid $0
Salaries & Benefits $641,302
Fundraising Expenses $86,048
Program Expenses $1,237,854
Other Expenses $980,158
TOTAL EXPENSES $1,621,460

Year-over-Year Comparison

2025 2024 Change
Revenue $1,835,858 $1,468,925 +0.2%
Expenses $1,621,460 $1,164,215 +0.4%
Net Income $214,398 $304,710 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
17
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLINE GROVER EXECUTIVE DIRECTOR 40.00
$120,125 $0 $120,125
JAMES OSBORNE BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE TEMPLETON BOARD MEMBER 2.00
Director
$0 $0 $0
DOM NKUNKU Treasurer 2.00
Officer Director
$0 $0 $0
STEPHANIE BURRELL President 1.00
Officer Director
$0 $0 $0
GARY COOPER BOARD MEMBER 1.00
Director
$0 $0 $0
DEB PADAONG VICE CHAIR 2.00
Officer Director
$0 $0 $0
NAVI KAHLON BOARD MEMBER 2.00
Officer Director
$0 $0 $0
KENNETH EVERRETT BOARD MEMBER 1.00
Director
$0 $0 $0
PETER CLAFFEY BOARD MEMBER 1.00
Director
$0 $0 $0
TAMARA THOMAS BOARD MEMBER 1.00
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
2025 $1,835,858 $1,621,460 $1,215,745 $214,398
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
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