CARBONDALE COMMUNITY NONPROFIT CENTER (EIN 800206000) - 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

2008

Legal Domicile

Principal Officer

COLIN LAIRD

Phone

9709633221

Tax Period

2024-01-01 to 2024-12-31

CARBONDALE COMMUNITY NONPROFIT CENTER, founded in 2008, is a small nonprofit in the Human Services sector that reported $616K in total revenue in fiscal year 2024. Expenses of $775K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO BUILD COMMUNITY AND A SUSTAINABLE FUTURE THROUGH A MULTI-TENANT, MIXED-USE FACILITY THAT MODELS SUSTAINABILITY IN ITS DESIGN AND PRACTICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $98,579

Program Service Revenue $517,465

Investment Income $6

Other Revenue $0

TOTAL REVENUE $616,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,598

Fundraising Expenses $37,557

Program Expenses $667,507

Other Expenses $552,520

TOTAL EXPENSES $775,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$616,050	$586,390	+0.1%
Expenses	$775,118	$688,512	+0.1%
Net Income	$-159,068	$-102,122	+0.6%

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

$110,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MCDOWELL	PRESIDENT/TREASURER	1.00	Director	$0	$0	$0
FRANK MCSWAIN	DIRECTOR	1.00	Director	$0	$0	$0
GARRET JAMMERON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY FEINSINGER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
COLIN LAIRD	EXEC DIR/SECRETARY	40.00	Director	$0	$13,780	$110,829
JOHN LUND	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MOTOMAYOR	DIRECTOR	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	$616,050	$775,118	$3,420,692	$-159,068
2023	$586,390	$688,512	$3,623,235	$-102,122
2022	$522,784	$614,645	$3,778,363	$-91,861
2021	$495,725	$587,798	$3,811,765	$-92,073
2020	$593,590	$579,209	$3,920,411	$14,381
2019	$494,912	$616,970	$3,798,578	$-122,058
2018	$560,946	$589,619	$3,963,231	$-28,673

CARBONDALE COMMUNITY NONPROFIT CENTER