Community Care Management Corporation

EIN: 680046074 501(c)(3)

Ukiah, CA

Total Revenue
$3,233,703
Total Expenses
$3,363,393
Total Assets
$2,282,141
Net Assets
$1,251,024
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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
1984
Legal Domicile
CA
Principal Officer
Laura Barker
Phone
7074680314
Tax Period
2023-07-01 to 2024-06-30

Community Care Management Corporation, founded in 1984, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023.

Mission

To help ill and disabled persons to live at home, at the highest possible level of independence.

Program Service Accomplishments

Program 1
Expenses: $1,281,364

Community Care AIDS Projects provides nurse case management, psychosocial counseling, and benefits advocacy for people with AIDS.

Program 2
Expenses: $922,537

Multipurpose Senior Services Program (MSSP) provides health and social care management for frail elderly persons in order to prevent premature or unnecessary long-term institutionalization.

Program 3
Expenses: $393,680

The Indepedence Plus program assists developmentally disabled persons in the development and maintenance of independent living skills.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,726,993
Program Service Revenue $464,353
Investment Income $9,530
Other Revenue $32,827
TOTAL REVENUE $3,233,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,001,618
Fundraising Expenses $0
Program Expenses $2,694,505
Other Expenses $1,361,775
TOTAL EXPENSES $3,363,393

Year-over-Year Comparison

2023 2022 Change
Revenue $3,233,703 $3,064,839 +0.1%
Expenses $3,363,393 $3,238,371 +0.0%
Net Income $-129,690 $-173,532 -0.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
59
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cherise Wallace Executive Director 40.00
$84,032 $0 $84,032
Sharon Weeks LCSW Vice President 1.00
Officer Director
$0 $0 $0
Robert Tripathi Board Member 1.00
Director
$0 $0 $0
Dennis Long BCC Director 1.00
Director
$0 $0 $0
Pauld Jacobson Director 1.00
Director
$0 $0 $0
Bruce Andich President 40.00
Officer
$0 $0 $0
Laura Barker Executive Dir. 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
2025 No data No data No data No data
2024 No data No data No data No data
2024 $3,233,703 $3,363,393 $2,282,141 $-129,690
2023 $3,064,839 $3,238,371 $2,317,261 $-173,532
2022 $3,447,942 $3,304,203 $2,599,995 $143,739
2021 $3,620,010 $3,517,590 $3,093,370 $102,420
2020 $3,989,244 $3,837,550 $2,992,601 $151,694
2019 $3,645,848 $3,397,500 $2,261,832 $248,348
2018 $3,609,632 $3,198,570 $2,010,756 $411,062
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