CAROLINA COMMUNITY IMPACT INC (EIN 823990062) - 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

2018

Legal Domicile

Principal Officer

JOE BATTLE

Phone

9198615324

Tax Period

2024-07-01 to 2025-06-30

CAROLINA COMMUNITY IMPACT INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

CAROLINA COMMUNITY IMPACT, INC. (CCI) IS A NON-PROFIT ORGANIZATION THAT PROVIDES ACCESS TO CREDIT AND ASSET-BUILDING TECHNIQUES FOR INDIVIDUALS AND SMALL BUSINESSES. OUR MISSION IS TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT BY PROVIDING FINANCIAL PROGRAMS AND SERVICES FOR LOW AND MODERATE-INCOME CLIENTS.

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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 $1,290,349

Program Service Revenue $344,261

Investment Income $0

Other Revenue $4,257

TOTAL REVENUE $1,638,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $930,198

Fundraising Expenses $47,224

Program Expenses $1,482,410

Other Expenses $931,336

TOTAL EXPENSES $1,861,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,638,867	$1,491,010	+0.1%
Expenses	$1,861,534	$1,411,301	+0.3%
Net Income	$-222,667	$79,709	-3.8%

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

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

$157,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BATTLE	GENERAL MANA	40.00	Officer	$157,535	$0	$157,535
AMY BLACKWELL	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE CROXSON	BOARD MEMBER	5.00	Director	$0	$0	$0
RON FISCHER	BOARD MEMBER	5.00	Director	$0	$0	$0
DOUG MISKEW	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEXIS NELSON	CHAIRMAN	5.00	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
2025	$1,638,867	$1,861,534	$6,002,591	$-222,667
2024	$1,491,010	$1,411,301	$5,249,089	$79,709
2023	$1,469,408	$595,323	$3,177,970	$874,085
2022	$1,063,640	$554,605	$1,458,243	$509,035
2021	$585,798	$322,512	$756,080	$263,286
2020	$59,836	$105,478	$687,854	$-45,642

CAROLINA COMMUNITY IMPACT INC