COMMUNITY TEAMWORK INC (EIN 042382027) - 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

1965

Legal Domicile

Principal Officer

KAREN FREDERICK

Phone

9784590551

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY TEAMWORK INC, founded in 1965, is a major nonprofit in the Human Services sector that reported $188.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $180.6M left a modest 4% surplus.

Mission

COMMUNITY TEAMWORK IS A CATALYST FOR SOCIAL CHANGE. WE LEVERAGE OUR PROGRAMS, PARTNERSHIPS AND COLLECTIVE VOICE TO REDUCE POVERTY AND FOSTER EQUALITY, RESPECT AND COMMUNITY ENGAGEMENT BY CREATING HOUSING, EDUCATION AND ECONOMIC OPPORTUNITIES.

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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 $180,810,042

Program Service Revenue $7,443,955

Investment Income $64,690

Other Revenue $-40,873

TOTAL REVENUE $188,277,814

Expense Breakdown

Grants Paid $121,561,069

Salaries & Benefits $38,789,965

Fundraising Expenses $323,652

Program Expenses $172,378,450

Other Expenses $20,279,220

TOTAL EXPENSES $180,630,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,277,814	$162,850,227	+0.2%
Expenses	$180,630,254	$161,907,715	+0.1%
Net Income	$7,647,560	$942,512	+7.1%

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

740

Volunteers

210

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

$402,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA OCH	PRESIDENT	0.50	Officer Director	$0	$0	$0
ALEKSANDRA TUGBIYELE	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
GLENN GOLDMAN	TREASURER	0.50	Officer Director	$0	$0	$0
BERNADETTE WHEELER	ASSISTANT TR	0.50	Officer Director	$0	$0	$0
DENNIS PIENDAK	CLERK	1.00	Officer Director	$0	$0	$0
DR LELAND K ACKERSON	DIRECTOR	0.50	Director	$0	$0	$0
HAYLEY BARRETT	DIRECTOR	0.50	Director	$0	$0	$0
SOTHEA CHIEMRUOM	DIRECTOR	0.50	Director	$0	$0	$0
MICKEY COCKRELL	DIRECTOR	0.50	Director	$0	$0	$0
MARTY CONWAY	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT CORRENTI	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE KARUGA-NDIVO	DIRECTOR	0.50	Director	$0	$0	$0
JAMES HOGAN	DIRECTOR	0.50	Director	$0	$0	$0
MARTY HOGAN	DIRECTOR	0.50	Director	$0	$0	$0
BOPHA BOUTSELLIS	DIRECTOR	0.50	Director	$0	$0	$0
KATE COHEN	DIRECTOR	0.50	Director	$0	$0	$0
SAFEENA NIAZI	DIRECTOR	0.50	Director	$0	$0	$0
RITA O'BRIEN DEE	DIRECTOR	0.50	Director	$0	$0	$0
LYNN RODERICK	DIRECTOR	0.50	Director	$0	$0	$0
XIOMARA TIBURCIO	DIRECTOR	0.50	Director	$0	$0	$0
MARIE SWEENEY	DIRECTOR	0.50	Director	$0	$0	$0
GERMAINE VIGEANT-TRUDEL	DIRECTOR	0.50	Director	$0	$0	$0
KAREN FREDERICK	CEO	40.00	Officer	$223,146	$18,910	$242,056
NANCY VAN ALST	CFO	40.00	Officer	$139,003	$21,670	$160,673
CARL HOWELL	CPO	40.00	Highest	$148,550	$30,745	$179,295
LISA WHOLEY	CHRO	40.00	Highest	$144,440	$22,708	$167,148
ANN SIROIS	CPDO	40.00	Highest	$125,556	$21,658	$147,214

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	No data	No data	No data	No data
2024	$188,277,814	$180,630,254	$61,852,348	$7,647,560
2023	$162,850,227	$161,907,715	$54,880,301	$942,512
2022	$200,534,609	$198,128,685	$42,258,577	$2,405,924
2021	$135,969,303	$130,676,990	$45,329,980	$5,292,313
2020	$105,318,164	$103,775,772	$31,351,964	$1,542,392
2019	$96,797,493	$95,914,693	$28,493,539	$882,800
2018	$90,430,615	$90,006,456	$26,477,691	$424,159

COMMUNITY TEAMWORK INC