CCG COMMUNITY HEALTH FOUNDATION

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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

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

CCG COMMUNITY HEALTH FOUNDATION, founded in 1994, is a micro nonprofit that reported $26K in total revenue in fiscal year 2023. The organization ran a surplus of $5K, a strong 21% operating margin.

Mission

PROVIDE, COORDINATE AND SUPPORT THE DELIVERY OF HEALTHCARE TO THE LOCAL COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $10,500

THE CCG COMMUNITY HEALTH FOUNDATION (FOUNDATION) PROVIDES RESOURCES TO LOCAL HOSPITALS FOR EQUIPMENT, PROGRAMS AND SERVICES. GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS THAT IS COMPRISED OF COMMITTED COMMUNITY, CORPORATE AND PHYSICIAN LEADERS, THE FOUNDATION PERFORMS MANY KEY FUNCTIONS:-SOLICITING MONETARY AND IN-KIND CONTRIBURIONS FROM INDIVIDUALS, CORPORATIONS, AND OTHER FOUNDATIONS-EVALUATING REQUESTS AND DISTRIBUTING FUNDS FOR PROGRAMS, EQUIPMENT PURCHASES AND OTHER IMPROVEMENTS-MANAGING THE INVESTMENT OF CHARITABLE DONATIONS -CULTIVATING AND ACKNOWLEDGING DONORS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $25,535

Other Revenue $0

TOTAL REVENUE $25,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,500

Other Expenses $20,064

TOTAL EXPENSES $20,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,535	N/A	N/A
Expenses	$20,064	N/A	N/A
Net Income	$5,471	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MATT ROGERS	TRUSTEE	Director	$0	$0	$0
BETH BOOTH	TRUSTEE	Director	$0	$0	$0
CELIA LARSON	TRUSTEE	Director	$0	$0	$0
TOM OBRIEN	TRUSTEE	Director	$0	$0	$0
CHUCK WEST	VICE CHAIRMAN - TRUSTEE	Officer Director	$0	$0	$0
ANDREW REICHMAN	CHAIRMAN - TRUSTEE	Officer Director	$0	$0	$0
MIKE STEVENSON	SECRETARY - TRUSTEE	Officer Director	$0	$0	$0
TIM BROCK	TREASURER - TRUSTEE	Officer Director	$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	$25,535	$20,064	No data	$5,471
2023	$156,348	$18,887	$1,347,926	$137,461
2022	$-108,561	$60,229	$1,210,465	$-168,790
2021	$1,039,221	$36,794	$1,484,488	$1,002,427
2020	$189,443	$319,224	$421,811	$-129,781
2019	$30,227	$166,109	$722,322	$-135,882