CENTER FOR COMMUNITY INNOVATION

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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

1914

Legal Domicile

Principal Officer

RHONDA WOLF

Phone

5033631651

Tax Period

2017-10-01 to 2018-09-30

CENTER FOR COMMUNITY INNOVATION, founded in 1914, is a micro nonprofit that reported $1.6M in total revenue in fiscal year 2017. Revenue fell 390% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF CENTER FOR COMMUNITY INNOVATION (CCI) IS ELIMINATING RACISM, EMPOWERING WOMEN AND FAMILIES, PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL AND PROMOTING HEALTHY NONPROFIT ORGANIZATIONS AND THEIR RESPECTIVE MISSIONS. CCI SEEKS TO STRENGTHEN THE NONPROFIT SECTOR, PROMOTE PHILANTHROPY, AND FACILITATE INNOVATION TO BUILD AND SUPPORT A THRIVING COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $14,327 Revenue: $6,485

THE PURPOSE OF CENTER FOR COMMUNITY INNOVATION (CCI) IS ELIMINATING RACISM, EMPOWERING WOMEN AND FAMILIES, PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL AND PROMOTING HEALTHY NONPROFIT...

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,485

Investment Income $-1,584,180

Other Revenue $-2,310

TOTAL REVENUE $-1,580,005

Expense Breakdown

Grants Paid $1,475

Salaries & Benefits $3,934

Fundraising Expenses $0

Program Expenses $14,327

Other Expenses $9,818

TOTAL EXPENSES $15,227

Year-over-Year Comparison

	2017	2016	Change
Revenue	$-1,580,005	$545,085	-3.9%
Expenses	$15,227	$612,868	-1.0%
Net Income	$-1,595,232	$-67,783	+22.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON REEVES	DIRECTOR	1	Director	$0	$0	$0
DEBREA HOWARD	DIRECTOR	1	Director	$0	$0	$0
SHEILA LORANCE	DIRECTOR	1	Director	$0	$0	$0
KIM HANSON	DIRECTOR	1	Director	$0	$0	$0
NATHAN KNOTTINGHAM	BOARD CHAIR	1	Officer Director	$0	$0	$0
ALLAN POLLOCK	SECRETARY	1	Officer Director	$0	$0	$0
SHANE SAUNDERS	TREASURER	1	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
2018	$-1,580,005	$15,227	No data	$-1,595,232