COMMUNITY COOPERATIVE INC

EIN: 592602772 501(c)(3) Human Services

FORT MYERS, FL

Total Revenue
$5,350,734
Total Expenses
$5,402,171
Total Assets
$6,213,278
Net Assets
$6,077,413
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
FL
Principal Officer
STEFANIE INK EDWARDS
Phone
2393327687
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY COOPERATIVE INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN SOUTHWEST FLORIDA WHILE INSPIRING AND SUPPORTING SUSTAINED POSITIVE CHANGE. THIS IS ACCOMPLISHED BY PROVIDING NUTRITIOUS MEALS, GROCERIES, SOCIAL SERVICES AND EDUCATION TO THE IMPOVERISHED.

Program Service Accomplishments

Program 1
Expenses: $2,957,226

SAMS COMMUNITY CAF & KITCHEN IS AN INNOVATIVE DELIVERY MODEL FOR FEEDING THE HUNGRY IN OUR COMMUNITY. THE CAF MODEL PROVIDES DINING IN A COMPASSIONATE, COMMUNAL ATMOSPHERE WHERE PEOPLE CAN SIT DOWN...

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SAMS COMMUNITY CAF & KITCHEN IS AN INNOVATIVE DELIVERY MODEL FOR FEEDING THE HUNGRY IN OUR COMMUNITY. THE CAF MODEL PROVIDES DINING IN A COMPASSIONATE, COMMUNAL ATMOSPHERE WHERE PEOPLE CAN SIT DOWN, EAT A MEAL, AND BE INTRODUCED TO RESOURCES THAT WILL HELP INDIVIDUALS AND FAMILIES ADDRESS THE UNDERLYING ISSUES CAUSING HUNGER. THE COMMUNITY AND MOBILE FOOD PANTRIES ARE SUSTAINABLE, CLIENT CHOICE MODELS FOR LONG-TERM HUNGER ELIMINATION THAT PROVIDES A CHOICE AND A VOICE FOR THE HUNGRY IN OUR COMMUNITY. THE MARKETS PROVIDE CUSTOMERS AN OPPORTUNITY TO CHOOSE THEIR OWN FOOD OFF MARKET SHELVES INSTEAD OF RECEIVING A BOX OF FOOD FILLED WITH ITEMS THAT MAY NOT BE USED, AS WELL AS ACCESS TO A HOT MEAL AND ADDITIONAL RESOURCES AND ASSISTANCE.

Program 2
Expenses: $870,914

THE MEALS ON WHEELS HOME DELIVERED MEAL PROGRAM DELIVERS MEALS TO SOUTHWEST FLORIDA RESIDENTS WHO ARE ELDERLY, ILL OR DISABLED AND ARE UNABLE TO SHOP OR PREPARE THEIR OWN FOOD. THIS SERVICE PROVIDES...

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THE MEALS ON WHEELS HOME DELIVERED MEAL PROGRAM DELIVERS MEALS TO SOUTHWEST FLORIDA RESIDENTS WHO ARE ELDERLY, ILL OR DISABLED AND ARE UNABLE TO SHOP OR PREPARE THEIR OWN FOOD. THIS SERVICE PROVIDES DAILY NUTRITION AND CONTRACT FOR HOMEBOUND RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. THE PROGRAM ALSO PROVIDES GROCERIES, A PET PROGRAM AND ADDITIONAL SUPPORT AND RESOURCES.

Program 3
Expenses: $796,430

SOCIAL & EDUCATION RESOURCE CENTERS PARTNER WITH A MYRIAD OF COMMUNITY PARTNERS AND AGENCIES TASKED WITH ASSISTING INDIVIDUALS WITH POSITIVE, SUSTAINABLE CHANGE THROUGH DIRECT SERVICES, REFERRAL, AND...

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SOCIAL & EDUCATION RESOURCE CENTERS PARTNER WITH A MYRIAD OF COMMUNITY PARTNERS AND AGENCIES TASKED WITH ASSISTING INDIVIDUALS WITH POSITIVE, SUSTAINABLE CHANGE THROUGH DIRECT SERVICES, REFERRAL, AND FOLLOW-UP ALL UNDER ONE ROOF. ON-SITE AND REFERRAL RESOURCES FOR JOB TRAINING, HOUSING, MENTAL HEALTH, SUBSTANCE ABUSE, CHILD-CARE, EDUCATION, FINANCIAL WELL- BEING, HEALTH AND WELLNESS, AND LIFE COACHING ARE AVAILABLE. ASSISTANCE WITH MEDICAID AND SNAP APPLICATIONS IS PROVIDED, AS WELL AS PROVIDING BASIC NEEDS SUCH AS CLOTHING, HYGIENE PRODUCTS AND MAIL SERVICES FOR OUR HOMELESS CLIENTS. IN ADDITION TO SERVING THE BASIC NEEDS OF FAMILIES IN CRISIS, COMMUNITY COOPERATIVE PROVIDES CLASSROOM OPPORTUNITIES FOR ADULTS TO LEARN EMPLOYMENT AND FINANCIAL SKILLS, SELF-DEVELOPMENT, HEALTH AND WELLNESS, AND GOAL SETTING AND TO ENGAGE AND HELP WITH POSITIVE, SUSTAINABLE LONG-TERM CHANGE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,617,790
Program Service Revenue $420,658
Investment Income $156,807
Other Revenue $1,155,479
TOTAL REVENUE $5,350,734

Expense Breakdown

Grants Paid $84,789
Salaries & Benefits $2,032,706
Fundraising Expenses $263,010
Program Expenses $4,848,485
Other Expenses $3,284,676
TOTAL EXPENSES $5,402,171

Year-over-Year Comparison

2024 2023 Change
Revenue $5,350,734 $5,469,341 0.0%
Expenses $5,402,171 $5,435,918 0.0%
Net Income $-51,437 $33,423 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
52
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
7
$402,308
Total Directors
13
$192,308
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEFANIE INK EDWARDS CEO/EX-OFFIC 50.00
Officer Director
$192,308 $0 $192,308
BLAIR FRETWELL CFO 50.00
Officer
$120,000 $0 $120,000
TRACY SIEKMANN COO 50.00
Officer
$90,000 $0 $90,000
FRANK ALOIA BOARD MEMB/D 0.50
Director
$0 $0 $0
NOELLE BRANNING BOARD MEMB/D 0.50
Director
$0 $0 $0
RYAN CARTER BOARD MEMB/D 0.50
Director
$0 $0 $0
JOSEPH CATTI BOARD MEMB/D 0.50
Director
$0 $0 $0
ROBERT GALLOWAY BOARD MEMB/T 0.50
Officer Director
$0 $0 $0
RYAN VAN HORN BOARD MEM/VI 0.50
Officer Director
$0 $0 $0
JULIE KLEIN BOARD MEMB/S 0.50
Officer Director
$0 $0 $0
TRACY MCMILLON BOARD MEMB/D 0.50
Director
$0 $0 $0
CHARLOTTE MILLER BOARD MEMB/C 0.50
Officer Director
$0 $0 $0
TIM MITCHELL BOARD MEMB/D 0.50
Director
$0 $0 $0
DR ANGELA PRUITT BOARD MEMB/D 0.50
Director
$0 $0 $0
MARK STEVENS BOARD MEMB/D 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
2024 $5,350,734 $5,402,171 $6,213,278 $-51,437
2023 $5,469,341 $5,435,918 $6,180,412 $33,423
2022 $5,994,211 $4,601,439 $6,039,442 $1,392,772
2021 $4,780,992 $3,852,216 $4,693,657 $928,776
2020 $6,436,192 $4,867,877 $3,845,446 $1,568,315
2019 $3,829,582 $3,356,757 $2,289,530 $472,825
2018 $3,418,312 $3,139,719 $1,781,171 $278,593
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