Community Caring Center of Palm Be… - 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

2000

Legal Domicile

Principal Officer

Doreen Robinson

Tax Period

2019-07-01 to 2020-06-30

Community Caring Center of Palm Beach County Inc, founded in 2000, is a small nonprofit that reported $952K in total revenue in fiscal year 2019. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

To create a healthier community through nutrition services and economic development programs. The Organizations vision is to address the root causes of poverty by an innovative integration of social service progams and economic development programs.

Program Service Accomplishments

Program 1

Expenses: $1,139,927

CCC operates a SOCIAL SERVICES and ECONOMIC DEVELOPMENT Department:SOCIAL SERVICES:EFS PROGRAMS - emergency food, shelter and financial aid; monthlymass foods, online application assistance (food...

CCC operates a SOCIAL SERVICES and ECONOMIC DEVELOPMENT Department:SOCIAL SERVICES:EFS PROGRAMS - emergency food, shelter and financial aid; monthlymass foods, online application assistance (food stamps, SSI benefits,prescription drugs and Medicaid).CHRONIC CONDITION CARE MEALS - Provides participants with nutritiousdoctor recommended meals intended to support them in managing theirchronic health condition and the treatments associated with thoseconditions.SENIOR SERVICES - Supports PBC seniors to Age in Place withdeliveries of FREE fresh produce and meals, congregate meals,educational and social activities, and other community-based resources.ECONOMIC DEVELOPMENT - Supports business development for culinary entrepreneurs including affordable access to a fully-licensed commercial kitchen, market and deli, one-on-one coaching, job training, internships andjob placement.

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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 (2019)

Revenue Breakdown

Contributions & Grants $757,674

Program Service Revenue $30,403

Investment Income $112,406

Other Revenue $51,815

TOTAL REVENUE $952,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,723

Fundraising Expenses $0

Program Expenses $1,139,927

Other Expenses $963,152

TOTAL EXPENSES $1,239,875

Year-over-Year Comparison

	2019	2018	Change
Revenue	$952,298	$1,282,992	-0.3%
Expenses	$1,239,875	$1,158,123	+0.1%
Net Income	$-287,577	$124,869	-3.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doreen Robinson	DirectorPresident	50.00	Officer Director	$0	$0	$0
Nancy Flinn	Director1st Vice President	25.00	Officer Director	$0	$0	$0
Patricia Saunders	DirectorTreasurer	1.00	Officer Director	$0	$0	$0
Sharon Frew	CEO	40.00		$93,890	$0	$93,890

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
2020	$952,298	$1,239,875	No data	$-287,577
2019	$1,282,992	$1,158,123	$461,346	$124,869
2019	$1,282,992	$1,158,123	$461,346	$124,869
2018	$1,003,385	$1,058,601	$221,446	$-55,216
2018	$1,003,385	$1,058,601	$221,446	$-55,216

Community Caring Center of Palm Beach County Inc