COMMUNITY HOUSE INC (EIN 030236371) - 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

1974

Legal Domicile

Principal Officer

DAVE SNYDER

Phone

8022577470

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HOUSE INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $822K, a strong 16% operating margin.

Mission

COMMUNITY HOUSE, INC. IS LOCATED IN BRATTLEBORO, VERMONT AND WAS ORGANIZED FOR THE PURPOSES OF PROVIDING REHABILITATIVE SERVICES TO THE PEOPLE OF WINDHAM COUNTY AND ELSEWHERE. COMMUNITY HOUSE CURRENTLY OFFERS A SHORT-TERM RESIDENTIAL ASSESSMENT PROGRAM FOR CHILDREN 6-12 YEARS OF AGE, AN INDEPENDENT AND SPECIAL EDUCATION SCHOOL FOR GRADES K-8, AN INDEPENDENT HIGH SCHOOL, AND A SUMMER CAMP PROGRAM FOR CHILDREN AGES 5-13.

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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 $233,017

Program Service Revenue $4,915,036

Investment Income $10,880

Other Revenue $29,618

TOTAL REVENUE $5,188,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,424,572

Fundraising Expenses $0

Program Expenses $3,697,724

Other Expenses $942,210

TOTAL EXPENSES $4,366,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,188,551	$3,903,672	+0.3%
Expenses	$4,366,782	$3,721,332	+0.2%
Net Income	$821,769	$182,340	+3.5%

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

$133,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL STAHL-TYLER	Executive Dir.	40.00	Officer	$129,586	$3,925	$133,511
KIMBERLY PRICE	Secretary	0.50	Officer Director	$0	$0	$0
KELLY FROST	Treasurer	0.50	Officer Director	$0	$0	$0
LELAND SMITH	Director	0.50	Director	$0	$0	$0
DAVE SNYDER	President	2.00	Officer Director	$0	$0	$0
AMY WALLENS GREEN	Director	0.50	Director	$0	$0	$0
DAVE FULLER	Director	0.50	Director	$0	$0	$0
ANDREW SHEPHERD	Director	0.50	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
2025	$5,188,551	$4,366,782	$3,840,577	$821,769
2024	$3,903,672	$3,721,332	$3,026,696	$182,340
2023	$3,414,999	$3,290,585	$2,888,489	$124,414
2022	$3,193,648	$2,951,276	$2,322,099	$242,372
2021	$2,461,139	$2,768,326	$2,107,871	$-307,187
2020	$2,678,955	$2,463,337	$2,428,974	$215,618
2019	$2,502,890	$2,457,756	$2,248,135	$45,134

COMMUNITY HOUSE INC