COMMUNITY ENRICHMENT CENTER INC

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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

1988

Legal Domicile

Principal Officer

BRYAN DOWNER

Phone

8172811164

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ENRICHMENT CENTER INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE CEC MISSION IS CHANGING LIVES BY RESTORING HOPE AND SHARINGGOD'S LOVE. THE VISION AT THE CEC IS TO BREAK THE CYCLE OF POVERTYAND FAMILY VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $5,385,675

THE COMMUNITY OUTREACH PROGRAM GAVE DIRECT AID AND DISTRIBUTED FOOD TO 29,653 FAMILIES THROUGH THE FOOD PANTRY WHICH EQUATED TO 2,146,518 POUNDS OF FOOD. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO...

Program 2

Expenses: $1,834,875 Revenue: $2,119,775

IN 2023 THE HOUSING PROGRAM FOR HOMELESS, FAMILY VIOLENCE, AND LOW INCOME HOUSED 30 FAMILIES AND 466 INDIVIDUALS. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. 29,653 FAMILIES...

IN 2023 THE HOUSING PROGRAM FOR HOMELESS, FAMILY VIOLENCE, AND LOW INCOME HOUSED 30 FAMILIES AND 466 INDIVIDUALS. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. 29,653 FAMILIES AND 161 INDIVIDUALS RECEIVED BUNDLED SERVICES OF FOOD FROM THE PANTRY, EMPLOYMENT, AND FINANCIAL COACHING. THE CEC COLLABORATED WITH BIRDVILLE ISD, NORTHEAST TARRANT CHAMBER OF COMMERCE, AND MORE THAN 30 CHURCHES TO FOCUS ON BACK-TO-SCHOOL, HOMELESS STUDENTS, AND LITERACY FOR ELEMENTARY CHILDREN, SUPPLYING 2,000 SCHOOL SUPPLY KITS, 700 BIBLES, AND 42,483 POUNDS OF FOOD AT THE REFRESH EVENT. 302 FAMILIES WITH OVER 822 CHILDREN ATTENDED A SPONSORED EVENT AIMING TO TIE COMMUNITY DONORS DIRECTLY TO FAMILIES FOR CHRISTMAS. EVERY CHILD RECEIVED APPROXIMATELY $50-$75 WORTH OF TOYS AND FAMILIES RECEIVED AROUND 13,590 LBS OF FOOD IN TOTAL.DURING THE YEAR, 2,776 VOLUNTEERS DONATED 28,830 HOURS OF SERVICE TO THEIR COMMUNITY THROUGH THE CEC PROGRAM.

Program 3

Expenses: $212,023

THE EMPLOYMENT/EDUCATION COACHES PROVIDED COACHING SERVICES TO 161PARTICIPANTS THROUGH BUNDLED SERVICES WHICH INCLUDED FINANCIALSUPPORT AND EDUCATION COACHING, EMERGENCY ASSISTANCE AND...

THE EMPLOYMENT/EDUCATION COACHES PROVIDED COACHING SERVICES TO 161PARTICIPANTS THROUGH BUNDLED SERVICES WHICH INCLUDED FINANCIALSUPPORT AND EDUCATION COACHING, EMERGENCY ASSISTANCE AND RESOURCEREFERRALS TO HELP FAMILIES BECOME MORE SELF-SUFFICIENT.

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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 $5,688,864

Program Service Revenue $2,060,126

Investment Income $23,022

Other Revenue $35,666

TOTAL REVENUE $7,807,678

Expense Breakdown

Grants Paid $4,821,989

Salaries & Benefits $0

Fundraising Expenses $176,698

Program Expenses $7,432,573

Other Expenses $3,777,918

TOTAL EXPENSES $8,599,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,807,678	$7,193,337	+0.1%
Expenses	$8,599,907	$7,796,793	+0.1%
Net Income	$-792,229	$-603,456	+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

N/A

Volunteers

2776

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
BRYAN DOWNER	CEO	40.00	Officer	$0	$0	$0
BRIAN ATKINSON	CFO	40.00	Officer	$0	$0	$0
CAROLYN SUE SIMS THRU 32723	CEO	10.00	Officer	$0	$0	$0
REBECCA LANGSTON	DIRECTOR	0.25	Director	$0	$0	$0
JOE ROSSA	DIRECTOR	0.25	Director	$0	$0	$0
MIKE MAGUSIAK	DIRECTOR	0.25	Director	$0	$0	$0
KERI MCKENNA	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT SANDLIN	DIRECTOR	0.25	Director	$0	$0	$0
DEWAYNE SMART	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN ARCHER	DIRECTOR	0.25	Director	$0	$0	$0
GARY FICKES	DIRECTOR	0.25	Director	$0	$0	$0
DUSTIN MARSHALL	DIRECTOR	0.25	Director	$0	$0	$0
TITO RODRIGUEZ	DIRECTOR	0.25	Director	$0	$0	$0
SHANDELYN SPEAKE	DIRECTOR	0.25	Director	$0	$0	$0
SAUL DAVID	DIRECTOR	0.25	Director	$0	$0	$0
MATT MACLEOD	DIRECTOR	0.25	Director	$0	$0	$0
BROOK JOHANNES	DIRECTOR	0.25	Director	$0	$0	$0
JEFF CAMPBELL	DIRECTOR	0.25	Director	$0	$0	$0
SUSAN SHAW	CHAIRMAN OF THE BOARD	0.25	Officer Director	$0	$0	$0
JAMES SHOTTS	VICE CHAIRMAN	0.25	Officer Director	$0	$0	$0
DIANA LIGHT	SECRETARY	0.25	Officer Director	$0	$0	$0
DUSTIN MCWILLIAMS	TREASURER	0.25	Officer 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	$7,807,678	$8,599,907	$7,032,346	$-792,229
2023	$7,824,093	$8,616,322	$7,032,346	$-792,229
2022	$7,207,777	$7,942,592	$7,742,709	$-734,815
2022	$7,193,337	$7,796,793	$7,874,068	$-603,456
2021	$6,293,414	$6,488,408	$8,075,785	$-194,994
2021	$6,301,414	$6,541,604	$8,066,714	$-240,190
2020	$6,498,175	$6,348,315	$8,628,135	$149,860
2019	$6,260,121	$6,738,773	$8,165,497	$-478,652
2018	$8,138,077	$7,132,450	$8,596,451	$1,005,627