COMMUNITY RESOURCE CENTER (EIN 953497926) - 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

JOHN VAN CLEEF

Phone

7607531156

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY RESOURCE CENTER, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.5M, a strong 19% operating margin.

Mission

TO HELP PROVIDE INDIVIDUALS AND FAMILIES EXPERIENCING HUNGER, HOMELESSNESS AND TRAUMA WITH HEALTHY FOOD, STABLE HOUSING AND SAFE RELATIONSHIPS.

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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 $10,377,362

Program Service Revenue $3,873

Investment Income $127,305

Other Revenue $2,183,141

TOTAL REVENUE $12,691,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,313,910

Fundraising Expenses $699,521

Program Expenses $7,257,328

Other Expenses $4,903,007

TOTAL EXPENSES $10,216,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,691,681	$10,592,910	+0.2%
Expenses	$10,216,917	$9,213,856	+0.1%
Net Income	$2,474,764	$1,379,054	+0.8%

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

2875

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

$635,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY PATA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SAUNDRA MOTON	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANNE DAIGLE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW O'BOYLE	TREASURER	1.00	Officer Director	$0	$0	$0
LYDELL FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN DAY	DIRECTOR	1.00	Director	$0	$0	$0
MADDIE ALTSCHULER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY GORMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE ROSS	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA DODSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB LIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HALL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VAN CLEEF	CEO	40.00	Officer	$202,959	$28,247	$231,206
CORRIE MCCOY	COO	40.00	Officer	$140,439	$16,911	$157,350
DEBORAH MURRAY	CH PHIL OFFICER	40.00	Officer	$111,078	$19,092	$130,170
REBECCA NUSSBAUM	CH PROG OFFICER	40.00	Officer	$103,191	$13,281	$116,472

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	$12,691,681	$10,216,917	$15,407,924	$2,474,764
2024	$10,592,910	$9,213,856	$11,027,781	$1,379,054
2023	$10,242,335	$7,939,636	$8,771,759	$2,302,699
2022	$7,529,800	$7,332,927	$5,906,459	$196,873
2021	$8,348,697	$6,637,853	$5,717,495	$1,710,844
2020	$6,057,964	$5,491,366	$2,498,070	$566,598
2019	$4,226,515	$4,571,997	$1,967,012	$-345,482
2018	$4,374,873	$4,241,695	$2,205,744	$133,178

COMMUNITY RESOURCE CENTER