COMMUNITY CAREGIVERS OF GREATER DE… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

ROBIN KNIGHT

Phone

6034320877

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CAREGIVERS OF GREATER DERRY, founded in 1988, is a small nonprofit in the Human Services sector that reported $395K in total revenue in fiscal year 2023.

Mission

ENRICHING LIVES AND SUPPORTING INDIVIDUALS TO REMAIN INDEPENDENT THROUGH A COMPASSIONATE VOLUNTEER COMMUNITY. ALL SERVICES ARE PROVIDED FOR FREE BY VOLUNTEERS COMMITTED TO OUR MISSION.

Program Service Accomplishments

Program 1

Expenses: $287,544

SERVES THE ELDERLY, DISABLED, AND CHRONICALLY OR TEMPORARILY ILL RESIDENTS OF A SEVEN TOWN AREA THROUGH A VOLUNTEER NETWORK. SERVICES ARE FREE AND INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS...

SERVES THE ELDERLY, DISABLED, AND CHRONICALLY OR TEMPORARILY ILL RESIDENTS OF A SEVEN TOWN AREA THROUGH A VOLUNTEER NETWORK. SERVICES ARE FREE AND INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, FRIENDLY VISITING, LIGHT CHORES, YARD WORK, AND LIGHT RESPITE. ALSO LOANS OUT DURABLE MEDICAL EQUIPMENT FOR FREE THROUGH THE LOANER'S CLOSET PROGRAM AND PERFORMS FREE REPAIRS AND MAINTENANCE FOR OUR CLIENTS' HOMES THROUGH PROJECT UPKEEP.

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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 $315,086

Program Service Revenue $0

Investment Income $833

Other Revenue $79,352

TOTAL REVENUE $395,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,197

Fundraising Expenses $56,838

Program Expenses $287,544

Other Expenses $117,026

TOTAL EXPENSES $401,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,271	$376,927	+0.0%
Expenses	$401,223	$338,163	+0.2%
Net Income	$-5,952	$38,764	-1.2%

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

368

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
MARIE GREENE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL DION	DIRECTOR	0.50	Director	$0	$0	$0
LORRIE BELINSKY	DIRECTOR	0.50	Director	$0	$0	$0
RENEE SOLOMON	DIRECTOR	0.50	Director	$0	$0	$0
LORNA HAZELTON	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL FLYNN	DIRECTOR	0.50	Director	$0	$0	$0
STACI LOFFLER	DIRECTOR	0.50	Director	$0	$0	$0
EILEEN HEGARTY	DIRECTOR	0.50	Director	$0	$0	$0
PEG MULLINS	DIRECTOR	0.50	Director	$0	$0	$0
MAGGIE MACKIE-CIANCIO	DIRECTOR	0.50	Director	$0	$0	$0
VICTORIA BRADLEY	DIRECTOR	0.50	Director	$0	$0	$0
BILL BURKE	DIRECTOR	0.50	Director	$0	$0	$0
BEN LAROCHE	DIRECTOR	0.50	Director	$0	$0	$0
JUDY LOEFFLER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL LUCCI	DIRECTOR	0.50	Director	$0	$0	$0
JAY OSGOOD	DIRECTOR	0.50	Director	$0	$0	$0
N/A	SECRETARY	0.50		$0	$0	$0
N/A	CHAIRPERSON	1.00		$0	$0	$0
N/A	TREASURER	0.50		$0	$0	$0
N/A	VICE CHAIR	0.50		$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	No data	No data	No data	No data
2023	$395,271	$401,223	$267,598	$-5,952
2022	$376,927	$338,163	$258,696	$38,764
2021	$414,838	$298,447	$254,965	$116,391
2020	$392,341	$306,645	$139,103	$85,696
2019	$231,181	$247,214	$53,126	$-16,033
2018	$222,531	$249,185	$70,859	$-26,654

COMMUNITY CAREGIVERS OF GREATER DERRY