COMMUNITY CONCERNS INC (EIN 581811114) - Form 990 Financial Analysis & Trantor Score

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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

1988

Legal Domicile

Principal Officer

JAMES A MILNER II

Phone

4046593390

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CONCERNS INC, founded in 1988, is a small nonprofit that reported $356K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $552K exceeded revenue, resulting in a 55% operating deficit.

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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 $83,248

Program Service Revenue $265,955

Investment Income $0

Other Revenue $6,905

TOTAL REVENUE $356,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,828

Fundraising Expenses $0

Program Expenses $501,028

Other Expenses $353,790

TOTAL EXPENSES $551,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,108	$504,151	-0.3%
Expenses	$551,618	$562,091	0.0%
Net Income	$-195,510	$-57,940	+2.4%

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

$49,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES A MILNER II	PRESIDENT & EXEC DIR	40.00	Officer	$49,164	$0	$49,164
REV J ALLEN MILNER	CHAIR	1.00	Officer Director	$0	$0	$0
JOE MORRIS III	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES BEASLEY	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE MILNER	SECRETARY	1.00	Officer Director	$0	$0	$0
TIFFANI COOPER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL JONES	DIRECTOR	1.00	Director	$0	$0	$0
DR ANGELA KINNEL	DIRECTOR	1.00	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	$356,108	$551,618	$1,417,672	$-195,510
2024	$356,108	$551,618	$1,417,672	$-195,510
2023	$504,151	$562,091	$1,588,079	$-57,940
2022	$406,672	$547,185	$1,664,052	$-140,513
2021	$771,737	$607,685	$1,810,946	$164,052
2020	$929,459	$963,007	$1,903,105	$-33,548
2019	$570,358	$677,694	$1,954,957	$-107,336
2018	$587,868	$624,528	$2,070,406	$-36,660

COMMUNITY CONCERNS INC