CHURCH & COMMUNITY ASSISTANCE PROGRAM INC

EIN: 542127730 501(c)(3) Community Improvement

KISSIMMEE, FL

Total Revenue
$78,644
Total Expenses
$85,983
Total Assets
$64,232
Net Assets
$64,232
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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
2004
Legal Domicile
FL
Tax Period
2023-01-01 to 2023-12-31

CHURCH & COMMUNITY ASSISTANCE PROGRAM INC, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $79K in total revenue in fiscal year 2023.

Mission

TO AID AND ASSIST INDIVIDUALS AND THEIR FAMILIES TO ACHIEVE SELF-SUFFICIENCY BY EFFECTIVELY SUPPORTING THEM WITH THE ISSUES AT RISE THAT KEEP THEM FROM ADVANCING

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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 (2023)

Revenue Breakdown

Contributions & Grants $78,644
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $78,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,477
Fundraising Expenses $0
Other Expenses $69,506
TOTAL EXPENSES $85,983

Year-over-Year Comparison

2023 2022 Change
Revenue $78,644 $78,644 N/A
Expenses $85,983 $81,173 +0.1%
Net Income $-7,339 $-2,529 +1.9%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
1
Volunteers
35

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sara Santiago Ramos Officer 0.00
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 No data No data No data No data
2023 $78,644 $85,983 $64,232 $-7,339
2022 $118,882 $112,428 $71,570 $6,454
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