Community Care Development Network

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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

2015

Legal Domicile

Principal Officer

Tamika D Holmes Officer

Tax Period

2023-01-01 to 2023-12-31

Community Care Development Network, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $804K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $707K left a modest 12% surplus.

Mission

Community Care Development Network exists to develop, transform, and restore life to families, adults, teens, and community to be committed, unified, and mature.Empowering and influencing people to own their potential and create an opportunity for themselves.

Program Service Accomplishments

Program 1

Expenses: $172,470

FAMILY & LIFE SERVICESTo provide essential tools helping individuals, youth, parents, families, and the community unify on an accord where they can take control of life, support one another without...

Program 2

Expenses: $95,321

COMMUNITY OUTREACHDevelop community partnerships that will increase community cohesiveness, effectiveness, and growth. Projects may include civic engagement, solutions to education and food...

COMMUNITY OUTREACHDevelop community partnerships that will increase community cohesiveness, effectiveness, and growth. Projects may include civic engagement, solutions to education and food insecurity, and family unification.Current initiatives:Community Outreach WorkshopsE.L.E.C.T. Teen SummitsFinancial LiteracyFood Insecurity Challenges Greater BirminghamChristmas at CCDNWoodlawn Area Food Insecurity Project

Program 3

Expenses: $86,742

YOUTH MENTORINGFocus on building teens up through youth asset development, encouragement, mentoring, life transition planning, college prep, and goal setting & execution activities. Our group leaders and mentors provide them with alternatives to problem solving, enrichment, and life skills planning

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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 $781,105

Program Service Revenue $0

Investment Income $9

Other Revenue $22,400

TOTAL REVENUE $803,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,312

Fundraising Expenses $1,880

Program Expenses $440,833

Other Expenses $477,945

TOTAL EXPENSES $707,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$803,514	$927,972	-0.1%
Expenses	$707,257	$895,677	-0.2%
Net Income	$96,257	$32,295	+2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Kintisha Matthews	Advisory board	Director	$0	$0	$0
LonTrenia Cook	Advisory-Parent	Director	$0	$0	$0
MARTIN NALLS	ADVISOR	Director	$0	$0	$0
ANDREA K MATTHEWS	ADVISOR	Director	$0	$0	$0
CORETTA GRIFFIN	SECRETARY	Officer	$0	$0	$0
MJonta Davis	Advisor	Officer	$0	$0	$0
Tamika D Holmes	Chief Executive Officer Dire	Officer	$0	$0	$0
Anthony Porter	President	Officer	$0	$0	$0
Reba Williams	Vice President	Officer	$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	$803,514	$707,257	$388,144	$96,257
2022	$927,972	$895,677	$370,572	$32,295
2021	$314,104	$270,829	$354,112	$43,275
2020	$189,029	$115,124	$89,501	$73,905
2019	$88,245	$74,536	$14,986	$13,709
2018	$39,753	$41,031	$402	$-1,278