TEMPE COMMUNITY COUNCIL INC (EIN 510189790) - 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

1976

Legal Domicile

Principal Officer

NICOLE SPRACALE

Phone

4808582300

Tax Period

2024-07-01 to 2025-06-30

TEMPE COMMUNITY COUNCIL INC, founded in 1976, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TEMPE COMMUNITY COUNCIL'S (TCC) MISSION IS TO CONNECT THOSE IN NEED WITH THOSE WHO CARE. TCC DOES THIS BY CONVENING COMMUNITY, CONDUCTING RESEARCH, DETERMINING PRIORITIES, IMPLEMENTING EFFECTIVE PROGRAMS AND EXEMPLIFYING PRUDENT STEWARDSHIP OF RESOURCES.

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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 $977,731

Program Service Revenue $0

Investment Income $77,051

Other Revenue $-5,651

TOTAL REVENUE $1,049,131

Expense Breakdown

Grants Paid $448,825

Salaries & Benefits $219,625

Fundraising Expenses $41,957

Program Expenses $986,647

Other Expenses $482,187

TOTAL EXPENSES $1,178,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,049,131	$816,339	+0.3%
Expenses	$1,178,137	$863,516	+0.4%
Net Income	$-129,006	$-47,177	+1.7%

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

224

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
BERNADETTE COGGINS	TEMPE COALITION PD	40.00		$102,060	$0	$102,060
NICOLE SPRACALE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
RABBANNI FURQAAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KIRA RUSSO	Secretary	1.00	Officer Director	$0	$0	$0
NICK TOMASHOT	Treasurer	2.00	Officer Director	$0	$0	$0
THOMAS MARTINEZ	EDI LIAISON/DIR	3.00	Officer Director	$0	$0	$0
MARNI ANBAR	MBR AT LG/DIR	1.00	Director	$0	$0	$0
NATALIE BARELA	Director	1.00	Director	$0	$0	$0
NANCY BLEVINS	PAST CHAIR/DIR	1.00	Director	$0	$0	$0
CHARLES BOLES	Director	1.00	Director	$0	$0	$0
JACOB BUTTRY	Director	1.00	Director	$0	$0	$0
FLOYCE CHAVEZ	Director	1.00	Director	$0	$0	$0
JACQUELINE DESTREMPS	Director	1.00	Director	$0	$0	$0
YLONDA GLOVER	Director	1.00	Director	$0	$0	$0
LUKE GUILLOW	Director	1.00	Director	$0	$0	$0
ALICIA JACOBO KENNEY	Director	1.00	Director	$0	$0	$0
MAGDALENA JOHNSON	Director	1.00	Director	$0	$0	$0
VELICIA MCMILLAN HUMES	OTHER MEMBER	1.00	Director	$0	$0	$0
OCTAVIA HARRIS	Executive Dir.	40.00	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
2025	$1,049,131	$1,178,137	$1,909,232	$-129,006
2024	$816,339	$863,516	$2,006,734	$-47,177
2023	$808,405	$847,454	$1,945,441	$-39,049
2022	$571,733	$712,175	$1,866,347	$-140,442
2021	$636,911	$564,225	$2,246,684	$72,686
2020	$457,974	$520,541	$2,128,616	$-62,567
2019	$477,322	$488,126	$2,201,145	$-10,804
2018	$490,253	$346,297	$2,219,007	$143,956

TEMPE COMMUNITY COUNCIL INC