THE COMMUNITY BUILDERS INC (EIN 042324773) - 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

1964

Legal Domicile

Principal Officer

BARTHOLOMEW J MITCHELL I

Phone

8572218600

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY BUILDERS INC, founded in 1964, is a mid-sized nonprofit in the Housing & Shelter sector that reported $99.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP HOUSING FOR LOW INCOME FAMILIES.

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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 $15,129,506

Program Service Revenue $83,604,936

Investment Income $663,793

Other Revenue $254,266

TOTAL REVENUE $99,652,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,679,918

Fundraising Expenses $513,034

Program Expenses $92,309,064

Other Expenses $34,368,822

TOTAL EXPENSES $99,048,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,652,501	$90,231,129	+0.1%
Expenses	$99,048,740	$90,115,251	+0.1%
Net Income	$603,761	$115,878	+4.2%

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

925

Volunteers

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

$2,154,893

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM TROY	DIRECTOR	2.00	Director	$0	$0	$0
AMY SCHECTMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW CLARK	DIRECTOR	2.00	Director	$0	$0	$0
AUDRA BOHANNON	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN JULLIEN	DIRECTOR	2.00	Director	$0	$0	$0
BERNITA JOHNSON GABRIEL	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN LP FALLON	DIRECTOR	2.00	Director	$0	$0	$0
CAROL GALANTE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JAMES RICCIO	DIRECTOR	2.00	Director	$0	$0	$0
JAY WALDER	DIRECTOR	2.00	Director	$0	$0	$0
JAY WALDER	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
KAMILLAH WOOD	DIRECTOR	2.00	Director	$0	$0	$0
KIM JANEY	DIRECTOR	2.00	Director	$0	$0	$0
KIM JANEY	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS MERCEDES	DIRECTOR	2.00	Director	$0	$0	$0
MALCOLM WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
MIA ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
MONICA WARREN-JONES	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK NASH	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HIGH	DIRECTOR	2.00	Director	$0	$0	$0
RITA GERMAN	DIRECTOR (THRU 6/23)	2.00	Director	$0	$0	$0
ROBIN POWELL-MANDJES	DIRECTOR	2.00	Director	$0	$0	$0
BARTHOLOMEW J MITCHELL III	PRESIDENT / CEO	40.00	Officer	$396,990	$40,138	$437,128
D MORGAN WILSON	CFO/TREASURER	40.00	Officer	$272,963	$51,030	$323,993
ETHAN CEPLIKAS	GENERAL COUNSEL/CLERK (THRU 12/23)	40.00	Officer	$247,268	$30,459	$277,727
LISA WILCOX-ERHARDT	EXECUTIVE VICE PRESIDENT OF PROPERTY	40.00	Officer	$330,013	$13,542	$343,555
PATRICIA BELDEN	EXECUTIVE VICE PRESIDENT OF REAL ESTATE	40.00	Officer	$386,679	$56,349	$443,028
THOMAS BUONOPANE	CHIEF INVESTMENT OFFICER	40.00	Officer	$274,528	$54,934	$329,462
ANDREW WAXMAN	REGIONAL VICE PRESIDENT FOR RE	40.00	Highest	$236,588	$55,485	$292,073
JESSE BATUS	REGIONAL VICE PRESIDENT FOR RE	40.00	Highest	$243,573	$40,496	$284,069
JUAN POWELL	VICE PRESIDENT OF DEVELOPMENT, MID-A	40.00	Highest	$242,791	$40,719	$283,510
LEE HEISLER	VP OF DESIGN/CONSTRUCTION	40.00	Highest	$241,891	$45,819	$287,710
WILLIAM WOODLEY	REGIONAL VICE PRESIDENT FO	40.00	Highest	$207,643	$53,854	$261,497

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	$99,652,501	$99,048,740	$192,738,242	$603,761
2022	$90,231,129	$90,115,251	$168,160,745	$115,878
2021	$87,790,279	$84,499,803	$148,217,575	$3,290,476
2020	$80,911,214	$77,346,918	$136,376,006	$3,564,296
2019	$84,219,407	$84,049,679	$124,474,195	$169,728
2018	$90,803,455	$86,947,780	$130,197,458	$3,855,675

THE COMMUNITY BUILDERS INC