COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC (EIN 810413419) - 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

1983

Legal Domicile

Principal Officer

MIKE THATCHER

Phone

4067820417

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC, founded in 1983, is a mid-sized nonprofit in the Employment sector that reported $41.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $39.7M left a modest 4% surplus.

Mission

PROVIDE TREATMENT, TRAINING & SUPERVISION TO YOUTH & ADULTS, PRIMARILY THOSE INCARCERATED.

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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 $68,883

Program Service Revenue $41,229,269

Investment Income $52,478

Other Revenue $117,061

TOTAL REVENUE $41,467,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,335,968

Fundraising Expenses $0

Program Expenses $35,535,617

Other Expenses $12,316,950

TOTAL EXPENSES $39,652,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,467,691	$37,686,041	+0.1%
Expenses	$39,652,918	$36,715,066	+0.1%
Net Income	$1,814,773	$970,975	+0.9%

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

665

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

$519,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE D MURPHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD R PEOPLES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES J GRAHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
PAT FLEMING	TREASURER	1.00	Officer Director	$0	$0	$0
PERRY HAWBAKER	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HARPER	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNA YATES	DIRECTOR	1.00	Director	$0	$0	$0
FR TOM HAFFEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY FASSO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KASPERICK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL THATCHER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$313,860	$60,982	$374,842
BRANDIE BARKELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$121,830	$22,577	$144,407
TATIANA PONOMARENKO	NURSE PRACTITIONER	40.00	Highest	$137,241	$27,215	$164,456
MELISSA KELLY	DIRECTOR OF TREATMENT PROGRAMS	40.00	Highest	$112,567	$21,858	$134,425
JAY GRANT	DIRECTOR OF COMMUNITY CORRECTIONS	40.00	Highest	$113,665	$28,486	$142,151
COLLEEN O'LEARY	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$112,068	$30,555	$142,623
CHAD SNYDER	DIRECTOR OF INFORMATION, TRANSPORTATION & VEHICLE	40.00	Highest	$101,548	$11,927	$113,475

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	$41,467,691	$39,652,918	$43,318,259	$1,814,773
2024	No data	No data	No data	No data
2023	$32,514,950	$31,718,696	$32,195,092	$796,254
2022	$30,258,061	$29,562,069	$32,355,623	$695,992
2021	$33,584,510	$29,291,423	$34,098,616	$4,293,087
2020	$30,045,680	$29,803,110	$34,634,302	$242,570
2019	$29,774,625	$29,353,502	$34,820,433	$421,123

COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC