COMMUNITY CARE NETWORK INC (EIN 830363648) - 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

2003

Legal Domicile

Principal Officer

DIANE EASLEY

Phone

2282192987

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CARE NETWORK INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $628K, a strong 36% operating margin.

Mission

COMMUNITY CARE NETWORK IS A FAITH-BASED AGENCY THAT EMPOWERS FAMILIES TO MOVE FROM ADDICTION, HOMELESSNESS, AND /OR INCARCERATION TO A STABLE AND INDEPENDENT LIFE.

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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 $1,717,164

Program Service Revenue $27,088

Investment Income $3,083

Other Revenue $0

TOTAL REVENUE $1,747,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,052

Fundraising Expenses $0

Program Expenses $1,042,933

Other Expenses $671,433

TOTAL EXPENSES $1,119,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,747,335	$1,601,153	+0.1%
Expenses	$1,119,485	$1,314,505	-0.1%
Net Income	$627,850	$286,648	+1.2%

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

$43,083

Total Directors

$43,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE EASLEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$43,083	$0	$43,083
VICKIE ROSETTI APPLEWHITE	DIRECTOR	1.00	Director	$0	$0	$0
LYNN WADE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES STINNETTE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN HARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
DONNA BEVIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA CEASAR	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA EZELL	DIRECTOR	1.00	Director	$0	$0	$0
CECELIA BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
SANDY FEATHERS	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
2024	$1,747,335	$1,119,485	$1,601,268	$627,850
2023	$1,601,153	$1,314,505	$994,403	$286,648
2022	$1,554,630	$1,360,296	$682,220	$194,334
2021	$1,004,149	$870,998	$497,391	$133,151
2020	$597,845	$563,204	$404,012	$34,641
2019	$555,730	$525,944	$374,244	$29,786
2018	$592,884	$439,868	$334,748	$153,016

COMMUNITY CARE NETWORK INC