COMMUNITY CHRISTIAN CONCERN OF SLIDELL INC (EIN 721050312) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

9856496233

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CHRISTIAN CONCERN OF SLIDELL INC, founded in 1983, is a small nonprofit that reported $811K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO SERVE THE TRULY NEEDY IN THE SLIDELL AND PEARL RIVER COMMUNITY AREAS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $630,182

Program Service Revenue $122,522

Investment Income $3,649

Other Revenue $54,585

TOTAL REVENUE $810,938

Expense Breakdown

Grants Paid $591,149

Salaries & Benefits $119,368

Fundraising Expenses $10,660

Program Expenses $925,776

Other Expenses $337,776

TOTAL EXPENSES $1,048,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,938	$595,024	+0.4%
Expenses	$1,048,293	$704,398	+0.5%
Net Income	$-237,355	$-109,374	+1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$26,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA WRIGHT	Director	40.00	Officer	$26,650	$0	$26,650
BARBARA DOYLE	Vice President	1.00	Officer Director	$0	$0	$0
DOYLE FREEMAN	Treasurer	1.00	Officer Director	$0	$0	$0
LISA LEONARD	AT LARGE	1.00	Director	$0	$0	$0
COLIN WILLIAMS	AT LARGE	1.00	Director	$0	$0	$0
MARY CLEMENT	President	1.00	Officer Director	$0	$0	$0
CAROL GILLIO	Secretary	1.00	Officer Director	$0	$0	$0
KENDRA CARRONE	AT LARGE	1.00	Director	$0	$0	$0
JOEL COPELAND	AT LARGE	1.00	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	$810,938	$1,048,293	$1,380,421	$-237,355
2023	$595,024	$704,398	$1,416,242	$-109,374
2022	$670,457	$672,749	$1,397,519	$-2,292
2021	$846,682	$634,698	$1,446,469	$211,984
2020	$527,779	$811,511	$1,229,102	$-283,732
2019	$1,407,494	$1,311,516	$1,479,054	$95,978
2018	$1,124,130	$1,463,022	$1,379,215	$-338,892

COMMUNITY CHRISTIAN CONCERN OF SLIDELL INC