CENTER FOR COMMUNITY INTEGRATION

EIN: 841637511 501(c)(3) Human Services

Cockeysville, MD

Total Revenue
$845,702
Total Expenses
$3,520,868
Total Assets
$11,938,869
Net Assets
$9,652,478
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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
MD
Tax Period
2023-07-01 to 2024-06-30

CENTER FOR COMMUNITY INTEGRATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $846K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 316% operating deficit.

Mission

CHILDREN AND ADULTS WITH DEVELOPMENT DISORDERS. CCI IS COMMITTED TO THE RELIEF OF ALL

Program Service Accomplishments

Program 1
Expenses: $1,471,442 Revenue: $845,702

PERSONAL SUPPORTS PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTITYING AND ACHEVING THEIR GOALS, TO MAXIMIZE INDEPENDENCE AND TO...

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PERSONAL SUPPORTS PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTITYING AND ACHEVING THEIR GOALS, TO MAXIMIZE INDEPENDENCE AND TO INCREASE COMMUNITY PRESENCE AND PARTICIPATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $436,359
Investment Income $391,983
Other Revenue $17,360
TOTAL REVENUE $845,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,941,366
Fundraising Expenses $0
Program Expenses $1,471,442
Other Expenses $1,579,502
TOTAL EXPENSES $3,520,868

Year-over-Year Comparison

2023 2022 Change
Revenue $845,702 $10,617,141 -0.9%
Expenses $3,520,868 $5,992,753 -0.4%
Net Income $-2,675,166 $4,624,388 -1.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
9
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
3
$883,188
Total Directors
5
$883,188
Key Employees
1
$1,038,600
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARINA MOORE KEY EMPLOYEE 40.00
Key Emp
$258,100 $780,500 $1,038,600
LEON INDOURSKY EXECUTIVE DIRECTOR 40.00
Officer Director
$102,688 $780,500 $883,188
RONALD COLLINS INTERIM CHAIRPERSON 2.00
Director
$0 $0 $0
BRITTANY LEWIS CONSUMER REPRESENTATIVE 2.00
Director
$0 $0 $0
JEFFERY CUMBER CONSUMER REPRESENTATIVE 2.00
Officer Director
$0 $0 $0
KATHLEEN CUMBER SECRETARY 2.00
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 No data No data No data No data
2024 $845,702 $3,520,868 $11,938,869 $-2,675,166
2023 $10,617,141 $5,992,753 $13,756,224 $4,624,388
2022 $7,904,742 $4,679,229 $8,152,770 $3,225,513
2021 $8,205,520 $4,550,516 $6,179,230 $3,655,004
2020 $2,572,868 $2,086,243 $1,831,592 $486,625
2019 $1,742,624 $1,653,891 $927,658 $88,733
2018 $1,231,691 $966,748 $697,846 $264,943
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