COMMUNITY COUNTS

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

MERILEE FOWLER

Phone

9287080100

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY COUNTS, founded in 1993, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2022. Revenue surged 782% from the prior year, signaling strong growth momentum. Expenses of $229K left a modest 15% surplus.

Mission

TO HELP UNITE ORGANIZATIONAL EFFORTS ACROSS AND BETWEEN LOCAL COMMUNITIEIS, COMBINE THEIR RESOURCES, AND OBTAIN ADDITIONAL SUPPORT FOR THEIR WORTHWHILE EFFORTS.

Program Service Accomplishments

Program 1

Expenses: $214,404 Revenue: $890

COMMUNITY COUNTS HELPS CREATE NONTRADITIONAL SOLUTIONS TO THE UNIQUE CHALLENDGES FACING COMMUNITIES ACROSS YAVAPAI COUNTY. COMMUNITY COUNTS IS AN UMBRELLA ORGANIZATION WHICH ESTABLISHES AND MANAGES COMMUNITY PROGRAMS THAT SERVE YOUTH, INDIVIDUALS, AND FAMILIES. PROGRAM SERVICES INCLUDE:(CONTINUED ON SCHEDULE O)- SUICIDE PREVENTION: CONNECTS PEOPLE TO THE RESOURCES THEY NEED TO PREVENT THE COMPLETION OF SUICIDE. PROVIDED SUICIDE PREVENTION EDUCATION AND AWARENESS TO OVER 10,000 COMMUNITY MEMBERS, THROUGH COORDINATION OF THE YAVAPAI COUNTY SUICIDE PREVENTION COALITION.- KINSHIP CONNECTION: PROVIDES RESOURCES TO GRANDPARENTS, EXTENDED FAMILY MEMBERS, AND CLOSE FAMILY FRIENDS WHO ARE RAISING CHILDREN THAT ARE NOT BIOLOGICALLY THEIR OWN.- COMMUNITY GARDENS: AN ORGANIC GARDEN FOR PRESCOTT VALLEY RESIDENTS THAT OFFERS PLOTS FOR RENTERS, PRODUCES FRESH VEGETABLES FOR DISTRIBUTION TO AREA RESIDENTS AND PROVIDES A GARDENING EXPERIENCE THROUGH EDUCATION AND VOLUNTEER PARTICIPATION. PROVIDED OVERSIGHT AND SUPPORT TO OUR PRESCOTT VALLEY COMMUNITY GARDEN (OPVCG), RESULTING IN THE DONATION OF 200 POUNDS OF PRODUCE PRODUCED THROUGH OPVCG TO LOCAL FOOD BANKS OF YAVAPAI COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $268,303

Program Service Revenue $890

Investment Income $12

Other Revenue $0

TOTAL REVENUE $269,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,404

Other Expenses $229,126

TOTAL EXPENSES $229,126

Year-over-Year Comparison

	2022	2021	Change
Revenue	$269,205	$30,534	+7.8%
Expenses	$229,126	$33,714	+5.8%
Net Income	$40,079	$-3,180	-13.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$126,164

Total Directors