COMMUNITY CONSCIENCE (EIN 953310410) - 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

1979

Legal Domicile

Principal Officer

WOODROW BROKENBURR

Phone

8054943543

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CONSCIENCE, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $338K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $407K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF COMMUNITY CONSCIENCE IS TO PROVIDE A SINGLE LOCATION WHERE HUMAN SERVICE PROGRAMS ARE AVAILABLE AND ACCESSIBLE AT NO COST TO RECIPIENTS AND TO MAXIMIZE COORDINATION AMONG AGENCIES.

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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 $15,196

Program Service Revenue $206,861

Investment Income $19,787

Other Revenue $95,765

TOTAL REVENUE $337,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,142

Fundraising Expenses $28,701

Program Expenses $293,260

Other Expenses $298,913

TOTAL EXPENSES $407,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,609	$378,794	-0.1%
Expenses	$407,055	$423,564	0.0%
Net Income	$-69,446	$-44,770	+0.6%

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

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

$56,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN BRITT	EXECUTIVE DI	40.00	Director	$56,608	$0	$56,608
BARBARA ASHCRAFT	TRUSTEE	2.00	Director	$0	$0	$0
WOODROW BROKENBURR	PRESIDENT	8.00	Officer Director	$0	$0	$0
FRAN BROUGH	SECRETARY	2.00	Director	$0	$0	$0
LAURA CONWAY	TRUSTEE	2.00	Director	$0	$0	$0
MIKE COX	TREASURER	2.00	Officer Director	$0	$0	$0
DEE CRAWFORD	TRUSTEE	2.00	Director	$0	$0	$0
DAVE FREEMAN	TRUSTEE	2.00	Director	$0	$0	$0
PAT GRANT	TRUSTEE	2.00	Director	$0	$0	$0
SHERRILL HYINK	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN HAGEY	TRUSTEE	2.00	Director	$0	$0	$0
AARON KITZMAN	TRUSTEE	2.00	Director	$0	$0	$0
CHERYL KLEPPER	TRUSTEE	2.00	Director	$0	$0	$0
MINA LAYBA	TRUSTEE	2.00	Director	$0	$0	$0
LAUREN LERCH	TRUSTEE	2.00	Director	$0	$0	$0
LARRY MARQUART	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
TIM MCDOUGALL	TRUSTEE	2.00	Director	$0	$0	$0
DIANE MILAVETZ	TRUSTEE	2.00	Director	$0	$0	$0
DON PHILLIPSON	TRUSTEE	2.00	Director	$0	$0	$0
JACQUE TURNER	TRUSTEE	2.00	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	$337,609	$407,055	$2,109,692	$-69,446
2023	$378,794	$423,564	$2,170,207	$-44,770
2022	$322,605	$399,900	$2,219,986	$-77,295
2021	$321,076	$355,705	$2,357,812	$-34,629
2020	$336,573	$364,359	$2,360,145	$-27,786
2019	$357,386	$388,444	$2,206,179	$-31,058
2018	$295,656	$363,046	$2,194,067	$-67,390

COMMUNITY CONSCIENCE