CLAYTON COUNTY COMMUNITY SERVICES AUTHORITY INC

EIN: 580965193 501(c)(3)

FOREST PARK, GA

Total Revenue
$13,336,914
Total Expenses
$13,472,238
Total Assets
$3,582,922
Net Assets
$2,677,773
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
GA
Principal Officer
DR RHONDA KINDRED
Phone
4043630575
Tax Period
2021-07-01 to 2022-06-30

CLAYTON COUNTY COMMUNITY SERVICES AUTHORITY INC, founded in 1966, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2021.

Mission

CCCSA, INC. IS COMMITTED TO THE AMELIORATION OF THE IMPOVERISHED CONDITION AND CIRCUMSTANCES OF PEOPLE OF CLAYTON COUNTY AND SURROUNDING AREAS. THE AGENCY ADVOCATES FOR THE DISENFRANCHISED AND PROVIDES SERVICES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $13,336,914
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $13,336,914

Expense Breakdown

Grants Paid $6,089,611
Salaries & Benefits $5,045,414
Fundraising Expenses $0
Program Expenses $12,723,110
Other Expenses $2,337,213
TOTAL EXPENSES $13,472,238

Year-over-Year Comparison

2021 2020 Change
Revenue $13,336,914 $13,405,367 0.0%
Expenses $13,472,238 $13,220,962 +0.0%
Net Income $-135,324 $184,405 -1.7%
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

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
144
Volunteers
490

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
4
$0
Total Directors
16
$131,253
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BERNARD WHITE BOARD MEMBER 2.00
Director
$124,767 $6,486 $131,253
NKOSI K BELLE BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELYNE BUTLER BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE GLANTON BOARD MEMBER 2.00
Director
$0 $0 $0
DR CHON D HESTER BOARD MEMBER 2.00
Director
$0 $0 $0
PATSEY HUMES BOARD MEMBER 2.00
Director
$0 $0 $0
CONRAD A IFEJUKA BOARD MEMBER 2.00
Director
$0 $0 $0
JOHNATHAN MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
EARLENE PATRICK BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES POWELL BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES RICHTER SEC./TREAS. 2.00
Officer Director
$0 $0 $0
PAULA SHERRER VICE CHAIR 2.00
Officer Director
$0 $0 $0
BOBBY SIMMONS CHAIR 2.00
Officer Director
$0 $0 $0
JEFFREY TURNER BOARD MEMBER 2.00
Director
$0 $0 $0
MONETRIYA WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
JYHNEYCE WRIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
DR RHONDA KINDRED EXECUTIVE DI 40.00
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
2022 $13,336,914 $13,472,238 $3,582,922 $-135,324
2021 $13,405,367 $13,220,962 $3,675,143 $184,405
2020 $8,999,110 $9,669,013 $4,449,118 $-669,903
2020 $9,526,091 $9,825,022 $4,426,090 $-298,931
2019 $11,318,646 $11,560,871 $5,296,281 $-242,225
2018 $8,687,326 $8,871,767 $4,312,339 $-184,441
Explore More Nonprofits
→Top 100 Nonprofits in Georgia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CLAYTON COUNTY COMMUNITY SERVICES AUTHORITY INC with other nonprofits in Georgia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.