Community Care Management Corporation (EIN 680046074) - 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

1984

Legal Domicile

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.

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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 (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

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
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

Community Care Management Corporation