Community Culinary School of Charl… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

Paul Burley Jr

Phone

7043754500

Tax Period

2024-01-01 to 2024-12-31

Community Culinary School of Charlotte Inc, founded in 1997, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $219K, a strong 19% operating margin.

Mission

To provide workforce development and job placement assistance in the food service industry for adults who face barriers to long-term successful employment.

Program Service Accomplishments

Program 1

Expenses: $456,783 Revenue: $944,589

CCSC's Workforce Training Program: provides workforce development and job placement assistance in the food service industry for adults who face barriers to long-term successful employment.

Program 2

Expenses: $195,222 Revenue: $249,440

Encore Catering is an integral component of CCSC's Workforce Training program. The purpose of Encore Catering is twofold: to give catering experience to our students and alumni, and to raise funds to help support the School. Encore provides an ideal training ground, while simultaneously generating revenue.

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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 $860,395

Program Service Revenue $249,440

Investment Income $22,657

Other Revenue $13,602

TOTAL REVENUE $1,146,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,707

Fundraising Expenses $124,429

Program Expenses $652,005

Other Expenses $363,141

TOTAL EXPENSES $926,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,146,094	$1,338,908	-0.1%
Expenses	$926,848	$967,438	0.0%
Net Income	$219,246	$371,470	-0.4%

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

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

$84,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Ahlert	Executive Dir.	40.00	Officer	$73,974	$10,647	$84,621
Richard Brizzi	Director	0.50	Director	$0	$0	$0
Steven Boyd	Director	0.50	Director	$0	$0	$0
Suzanne Bumgarner	Director	0.50	Director	$0	$0	$0
Daniel Mangual	Director	0.50	Director	$0	$0	$0
Jacki Cole	Secretary	0.50	Officer Director	$0	$0	$0
Robbie Howell	Director	0.50	Director	$0	$0	$0
Chef Alexandra Wright	Director	0.50	Director	$0	$0	$0
Chip Wallach	Treasurer	0.50	Officer Director	$0	$0	$0
Wayne Sisk	Director	0.50	Director	$0	$0	$0
Paul Burley Jr	President	0.50	Officer Director	$0	$0	$0
Vivek Shah	Director	0.50	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
2025	No data	No data	No data	No data
2024	$1,146,094	$926,848	$1,892,893	$219,246
2023	$1,338,908	$967,438	$1,662,775	$371,470
2022	$831,495	$836,043	$1,052,791	$-4,548
2021	$909,450	$780,095	$1,136,705	$129,355
2020	$813,602	$638,156	$962,511	$175,446
2019	$818,410	$786,490	$754,794	$31,920
2018	$928,104	$907,190	$698,722	$20,914

Community Culinary School of Charlotte Inc