Caring Community Friends Inc (EIN 731429214) - 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

1992

Legal Domicile

Principal Officer

Camille C Teale

Phone

9182246464

Tax Period

2023-01-01 to 2023-12-31

Caring Community Friends Inc, founded in 1992, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $345K, a strong 22% operating margin.

Mission

Assistance to families in need.

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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 $1,545,404

Program Service Revenue $0

Investment Income $8,044

Other Revenue $-15,189

TOTAL REVENUE $1,538,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,143

Fundraising Expenses $21,008

Program Expenses $1,085,834

Other Expenses $1,030,895

TOTAL EXPENSES $1,193,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,538,259	$1,067,190	+0.4%
Expenses	$1,193,038	$1,108,433	+0.1%
Net Income	$345,221	$-41,243	-9.4%

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

729

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

$61,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Camille Teale	Executive Dir.	40.00	Officer	$61,175	$0	$61,175
Eric Beeson	Director	1.00	Director	$0	$0	$0
Wendy Frankenburger	Director	1.00	Director	$0	$0	$0
Kent Glesener	Director	1.00	Director	$0	$0	$0
Kimberly Hayes	Director	1.00	Director	$0	$0	$0
Lisa Prescott	Secretary	2.00	Officer Director	$0	$0	$0
Ray Marvin	President	2.00	Officer Director	$0	$0	$0
Mallary Alsup-Goforth	Vice President	2.00	Officer Director	$0	$0	$0
Debbie DuBois	Treasurer	2.00	Officer Director	$0	$0	$0
Cindy McGuire	Director	2.00	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	No data	No data	No data	No data
2023	$1,538,259	$1,193,038	$910,206	$345,221
2022	$1,067,190	$1,108,433	$469,505	$-41,243
2021	$939,593	$887,797	$518,425	$51,796
2020	$1,108,118	$1,098,900	$456,650	$9,218
2019	$889,495	$903,376	$449,996	$-13,881
2018	$1,009,419	$891,296	$463,833	$118,123

Caring Community Friends Inc