CCRC 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

1972

Legal Domicile

Principal Officer

DORIS WOODY

Phone

5057352261

Tax Period

2023-07-01 to 2024-06-30

CCRC INC, founded in 1972, is a community nonprofit in the Employment sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $687K, a strong 18% operating margin.

Mission

PROVIDE SUPPORT AND ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ENABLES INDIVIDUALS TO EXERCISE THEIR RIGHTS AND FREEDOM OF CHOICE. BE A LEADING PERSON PROGRAM THAT MAXIMIZES CULTURAL, SOCIAL, FINANCIAL AND PERSONAL INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $1,068,329 Revenue: $3,410,758

PROVIDE INSTITUTIONAL CUSTODIAL SERVICE TO DEVELOPMENTALLY DISABLED ADULTS TO MAXIMIZE QUALITY OF LIFE AND INCREASE INDEPENDENT FUNCTIONS.

Program 2

Expenses: $122,474

TO PROVIDE SALABLE SKILLS TO DEVELOPMENTALLY DISABLED ADULTS.

Program 3

Expenses: $449,275

PROVIDE DAYTIME SUPERVISED PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS TO ALLOW SOCIALIZATION AND THE OPPORTUNITY TO MIX WITH THE COMMUNITY.

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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 $289,225

Program Service Revenue $3,410,758

Investment Income $0

Other Revenue $171,598

TOTAL REVENUE $3,871,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,119,370

Fundraising Expenses $0

Program Expenses $1,640,078

Other Expenses $1,065,345

TOTAL EXPENSES $3,184,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,871,581	$3,302,829	+0.2%
Expenses	$3,184,715	$3,236,852	0.0%
Net Income	$686,866	$65,977	+9.4%

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

$23,492

Total Directors

$31,599

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORIS WOODY	PRESIDENT	10.00	Officer Director	$7,330	$0	$7,330
HARRISON BIA	VICE PRESIDE	10.00	Officer Director	$8,820	$0	$8,820
ANGELITA BENALLY	SECRETARY/TR	10.00	Officer Director	$7,342	$0	$7,342
JOHN HUNT	BOARD MEMBER	10.00	Director	$8,107	$0	$8,107

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	$3,871,581	$3,184,715	$6,310,653	$686,866
2023	$3,302,829	$3,236,852	$5,190,807	$65,977
2022	$3,600,432	$3,529,687	$5,009,878	$70,745
2021	$5,147,995	$4,365,159	$5,242,466	$782,836
2020	$5,792,964	$5,502,903	$4,361,987	$290,061
2019	$5,444,892	$5,438,144	$4,253,400	$6,748
2018	$5,494,191	$5,452,419	$4,085,012	$41,772