COMMUNITY CARE COUNCIL INC (EIN 582092302) - 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

1993

Legal Domicile

Principal Officer

DONNA DAVIS

Phone

4789944939

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CARE COUNCIL INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $334K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $296K left a modest 11% surplus.

Mission

THE COMMUNITY CARE COUNCIL SERVES THE PEOPLE OF MONROE COUNTY AS A CHRISTIAN MULTIDENOMINATIONAL ORGANIZATION, PROVIDING EMERGENCY SHORT-TERM RESOURCE ASSISTANCE FOR INDIVIDUALS AND FAMILIES IN NEED, AS WELL AS LONG- TERM SUPPORT THROUGH COUNSELING AND EDUCATION IN THE AREAS OF FINANCIAL AND RESOURCE MANAGEMENT.

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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 $39,452

Program Service Revenue $284,443

Investment Income $9,827

Other Revenue $0

TOTAL REVENUE $333,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,163

Fundraising Expenses $0

Program Expenses $277,711

Other Expenses $158,832

TOTAL EXPENSES $295,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,722	$305,613	+0.1%
Expenses	$295,995	$269,555	+0.1%
Net Income	$37,727	$36,058	+0.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WANDA BUFF	PRESIDENT	N/A	Officer Director	$0	$0	$0
DONNA DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
VIRGINIA REMICK	SECRETARY	N/A	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	$333,722	$295,995	$715,552	$37,727
2023	$305,613	$269,555	$677,536	$36,058
2022	$288,360	$283,367	$641,677	$4,993
2021	$233,774	$228,292	$635,403	$5,482
2020	$168,441	$171,802	$629,286	$-3,361

COMMUNITY CARE COUNCIL INC