CCB FOUNDATION INC (EIN 824243941) - 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

GORDON BULLARD

Phone

9782900373

Tax Period

2024-07-01 to 2025-06-30

CCB FOUNDATION INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $721K in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum.

Mission

CCB FOUNDATION'S MISSION IS TO SUPPORT PEOPLE IN ACHIEVING AND MAINTAINING LONG-TERM RECOVERY BY FUNDING, PROVIDING, AND EXPANDING THE AVAILABILITY OF TRANSITIONAL SUPPORT SERVICES AND PROGRAMS

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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 $720,916

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $720,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,939

Fundraising Expenses $697

Program Expenses $660,059

Other Expenses $336,817

TOTAL EXPENSES $746,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,916	$359,345	+1.0%
Expenses	$746,756	$365,583	+1.0%
Net Income	$-25,840	$-6,238	+3.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY MORRISON	TREASURER	1.00	Officer Director	$1	$0	$1
COLLEEN BULLARD	PRESIDENT	10.00	Officer Director	$0	$0	$0
GORDON BULLARD	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
MICHAEL BULLARD	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY BULLARD	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DAY	DIRECTOR	1.00	Director	$0	$0	$0
THERESA HAYES	CLERK	1.00	Officer Director	$0	$0	$0
KIMBERLY HULETT	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN PRIO	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA RAPPOLI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WILKINSON	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
2025	$720,916	$746,756	$577,346	$-25,840
2024	$359,345	$365,583	$685,803	$-6,238
2023	$805,644	$607,077	$730,192	$198,567
2022	$282,396	$171,943	$142,242	$110,453

CCB FOUNDATION INC