Community Compassion Outreach

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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

Donna Mae Baukat

Phone

9202362313

Tax Period

2024-01-01 to 2024-12-31

Community Compassion Outreach, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $414K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $497K exceeded revenue, resulting in a 20% operating deficit.

Mission

Assist local individuals and families in preventing, surviving, and exiting homelessness and poverty

Program Service Accomplishments

Program 1

Expenses: $401,984

Provides recovery coaches, peer support professionals, and culturally sensitive assistance which includes meals, housing assistance, motel nights, transportation, wraparound services, and referrals...

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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 $413,661

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $413,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,038

Fundraising Expenses $0

Program Expenses $401,984

Other Expenses $210,853

TOTAL EXPENSES $496,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,661	$576,898	-0.3%
Expenses	$496,891	$507,524	0.0%
Net Income	$-83,230	$69,374	-2.2%

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

N/A

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

$108,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Mae Baukat	Executive Dir.	40.00	Director	$108,200	$0	$108,200
Johnie Rassdale	Director	2.00	Officer	$0	$0	$0
Daniel Morgenstern	Director	2.00	Officer	$0	$0	$0
Kea Cavaleiro	Director	2.00	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	$413,661	$496,891	$87,698	$-83,230
2023	$576,898	$507,524	$170,735	$69,374
2022	$352,086	$284,588	$118,118	$67,498