COMMUNITY RESOURCES COUNCIL 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

1958

Legal Domicile

Phone

7852331365

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY RESOURCES COUNCIL INC, founded in 1958, is a small nonprofit that reported $262K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $534K exceeded revenue, resulting in a 104% operating deficit.

Mission

TO CONNECT THE RESOURCES IN OUR COMMUNITY THROUGH COLLABORATION, ADVOCACY, RESEARCH & EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $487,730

REPORT TO SOCIAL SERVICES AGENCIES ON THE CURRENT NEEDS IN THE COMMUNITY AS WELL AS PROVIDE CLERICAL AND MANAGEMENT SUPPORT TO VARIOUS AGENCIES AND REFER PEOPLE TO THEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $137,656

Program Service Revenue $0

Investment Income $0

Other Revenue $124,035

TOTAL REVENUE $261,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,209

Fundraising Expenses $0

Program Expenses $487,730

Other Expenses $164,186

TOTAL EXPENSES $534,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,691	$426,980	-0.4%
Expenses	$534,395	$577,659	-0.1%
Net Income	$-272,704	$-150,679	+0.8%

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

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY THOMAS	EXECUTIVE DIRECTOR	40.00	Director	$70,000	$0	$70,000
DAVID THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
RUTH SANTNER	DIRECTOR	1.00	Director	$0	$0	$0
TARA WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
EVE KENDALL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CHILCOTE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA WHITEHEAD	DIRECTOR	1.00	Director	$0	$0	$0
KELLY AMOS	DIRECTOR	1.00	Director	$0	$0	$0
ED CARMONA	SECRETARY	1.00	Officer	$0	$0	$0
MATT MARPLE	CHAIRMAN	1.00	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	$261,691	$534,395	$618,930	$-272,704
2023	$426,980	$577,659	$546,684	$-150,679
2022	$423,561	$259,750	$326,487	$163,811
2021	$250,778	$240,443	$163,625	$10,335
2020	$234,055	$178,398	$154,646	$55,657
2019	$171,492	$183,830	$80,616	$-12,338
2018	$181,925	$184,702	$82,035	$-2,777