Coordinating Center for Home and Community Care Inc (EIN 521318341) - 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

1983

Legal Domicile

Principal Officer

Teresa Titus- Howard

Phone

4109871048

Tax Period

2022-10-01 to 2023-09-30

Coordinating Center for Home and Community Care Inc, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $26.3M in total revenue in fiscal year 2022.

Mission

Case management for complex medical needs and disabilities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,873

Program Service Revenue $26,064,544

Investment Income $96,257

Other Revenue $107,804

TOTAL REVENUE $26,274,478

Expense Breakdown

Grants Paid $87,314

Salaries & Benefits $23,128,824

Fundraising Expenses $0

Program Expenses $23,877,994

Other Expenses $3,106,949

TOTAL EXPENSES $26,323,087

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,274,478	$24,730,072	+0.1%
Expenses	$26,323,087	$24,267,229	+0.1%
Net Income	$-48,609	$462,843	-1.1%

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

395

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

$462,506

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Karpook	Board Chair	0.50	Director	$0	$0	$0
Carole Taylor	Vice Chair	0.50	Director	$0	$0	$0
Hillery Tsumba	Secretary	0.50	Director	$0	$0	$0
Dr Karen Rigamonti	Director	0.50	Director	$0	$0	$0
Scott Reifsnyder	Treasurer	0.50	Director	$0	$0	$0
Janhavi Kirtane	Director	0.50	Director	$0	$0	$0
Norma McCowin	Director	0.50	Director	$0	$0	$0
Ivis Burris	Director	0.50	Director	$0	$0	$0
Irina Koyfman	Director	0.50	Director	$0	$0	$0
Alex Morris	Director	0.50	Director	$0	$0	$0
Collan Rosier	Director	0.50	Director	$0	$0	$0
Bryan Williams	Director	0.50	Director	$0	$0	$0
Teresa Titus-Howard	President & CEO	40.00	Officer	$266,864	$8,763	$275,627
Nancy Bond	Sr VP Medical Legal	40.00	Highest	$151,002	$32,316	$183,318
Sharyn King	Sr VP Population Hlth Serv	40.00	Highest	$144,032	$19,728	$163,760
Richard Colby Bearch	Chief Operating Officer	40.00	Highest	$149,627	$12,373	$162,000
Carol Duvall	Sr VP Human Resources	40.00	Highest	$125,783	$13,856	$139,639
Khuzaima Pirbhai	Chief Fiancial Officer	40.00	Officer	$185,080	$1,799	$186,879
Karen Twigg	VP of Population Health, Community Health	40.00	Highest	$127,120	$17,405	$144,525

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	$26,274,478	$26,323,087	$11,715,178	$-48,609
2022	$24,730,072	$24,267,229	$11,518,424	$462,843
2021	$25,216,974	$25,281,261	$12,414,411	$-64,287
2020	$24,651,111	$24,392,385	$11,774,027	$258,726
2019	$23,880,683	$23,921,022	$11,140,318	$-40,339
2018	$24,097,777	$23,936,971	$11,306,609	$160,806

Coordinating Center for Home and Community Care Inc