COMMUNITIES UNITED INC (EIN 042465684) - 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

1970

Legal Domicile

Principal Officer

TERRI NATALE

Phone

6177446076

Tax Period

2023-02-01 to 2024-01-31

COMMUNITIES UNITED INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EARLY CARE AND EDUCATION FOR CHILDREN (BIRTH TO 6 YEARS), INCLUDING TUTION SUNSIDIES FOR LOW AND MODERATE INCOME FAMILIES AND COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR HIGH RISK CHILDREN.

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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 $104,219

Program Service Revenue $5,709,941

Investment Income $205

Other Revenue $0

TOTAL REVENUE $5,814,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,013,257

Fundraising Expenses $5,765

Program Expenses $4,900,749

Other Expenses $1,707,441

TOTAL EXPENSES $5,720,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,814,365	$5,385,230	+0.1%
Expenses	$5,720,698	$5,362,203	+0.1%
Net Income	$93,667	$23,027	+3.1%

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

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

Total Directors

$150,383

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY CAREY	CHAIR PERSON	1.00	Officer Director	$0	$0	$0
MAA-ABLAH APO	TREASURER	1.00	Officer Director	$0	$0	$0
HELENE FORTE	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRI NATALE	CEO	40.00	Director	$121,546	$28,837	$150,383
MOLLY DEJOHN	DIRECTOR	1.00	Director	$0	$0	$0
JANET FOGEL	DIRECTOR	1.00	Director	$0	$0	$0
LIZ CHING	DIRECTOR	1.00	Director	$0	$0	$0
MADELEINE WELCH	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
JACK MYERS	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA DANADRATA	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SMITH	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$5,814,365	$5,720,698	$3,825,641	$93,667
2023	$5,385,230	$5,362,203	$4,453,736	$23,027
2022	$4,914,173	$4,921,758	$1,455,590	$-7,585

COMMUNITIES UNITED INC