COMMUNITY CAPACITY DEVELOPMENT INC

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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

KRISTOFER BAIN

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY CAPACITY DEVELOPMENT INC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 7% surplus.

Mission

Community Capacity Development is a Human Justice and Healing organization committed to addressing systemic challenges within marginalized communities of color.

Program Service Accomplishments

Program 1

Expenses: $2,526,366

Community Capacity Development provides tools to communities of color designed o support systemic challenges.The organization delivered training, technical assistance, and direct support to community members and partner organizations through workshops, coaching, and resource coordination to strengthen operations, improve service delivery, and expand access to resources.

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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 $3,529,595

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,529,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,613,430

Fundraising Expenses $0

Program Expenses $2,526,366

Other Expenses $655,537

TOTAL EXPENSES $3,268,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,529,595	$3,575,228	0.0%
Expenses	$3,268,967	$3,541,697	-0.1%
Net Income	$260,628	$33,531	+6.8%

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

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

$120,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTOFER BAIN	EXECUTIVE DIRECTOR	40.00	Officer	$120,915	$0	$120,915
LESLIE RIGAUD	SECRETARY	1.00	Officer	$0	$0	$0
KARRIEM R BILAL	BOARD CHAIR	1.00	Officer	$0	$0	$0
OSCAR A JONES	TREASURER	1.00	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
2025	No data	No data	No data	No data
2024	$3,529,595	$3,268,967	$728,918	$260,628
2023	$3,575,228	$3,541,697	$455,131	$33,531
2023	$3,575,228	$3,541,697	$455,131	$33,531
2023	$3,575,228	$3,541,697	$455,131	$33,531
2023	$3,575,228	$3,541,697	$455,131	$33,531
2020	$394,352	$169,136	$314,821	$225,216