Communities in Cooperation Inc (EIN 810659032) - 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

2004

Legal Domicile

Principal Officer

Pamela Jones

Phone

9735585378

Tax Period

2022-01-01 to 2022-12-31

Communities in Cooperation Inc, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2022.

Mission

Empower communities by meeting social service needs, directly and through service referals.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,008,943

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,008,944

Expense Breakdown

Grants Paid $251,667

Salaries & Benefits $515,514

Fundraising Expenses $6,782

Program Expenses $851,902

Other Expenses $247,026

TOTAL EXPENSES $1,014,207

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,008,944	$954,867	+0.1%
Expenses	$1,014,207	$825,410	+0.2%
Net Income	$-5,263	$129,457	-1.0%

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

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

$31,500

Total Directors

$31,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Jones	CEO and Director	40.00	Officer Director	$31,500	$0	$31,500
Rev Edward Acosta	President and Director	1.00	Officer Director	$0	$0	$0
Henry Scott	Vice President and Directo	1.00	Officer Director	$0	$0	$0
Felicia M Payton	Treasurer and Director	1.00	Officer Director	$0	$0	$0
Felicia Timley	Secretary and Director	1.00	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
2023	No data	No data	No data	No data
2022	$1,008,944	$1,014,207	$557,590	$-5,263
2022	No data	No data	No data	No data
2021	$940,093	$823,248	$567,470	$116,845
2021	$954,867	$825,410	$582,244	$129,457
2020	$676,683	$626,099	$400,395	$50,584
2019	$634,264	$623,763	$114,487	$10,501
2018	$579,593	$581,156	$153,390	$-1,563

Communities in Cooperation Inc