COMMUNITIES UNITED INC

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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

MARY MASTROELLI

Phone

6177446076

Tax Period

2025-02-01 to 2026-01-31

COMMUNITIES UNITED INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $5,241,876

HEAD START- COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN.

Program 2

EARLY EDUCATION AND CARE - FOR TODDLER AND PRESCHOOL AGED CHILDREN. IN ADDITION, COMMUNITY OUTREACH AND SERVICES TO SUPPORT AT RISK AND UNSERVED CHILDREN AND 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 (2025)

Revenue Breakdown

Contributions & Grants $6,089,502

Program Service Revenue $0

Investment Income $83

Other Revenue $71,123

TOTAL REVENUE $6,160,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,387,001

Fundraising Expenses $6,255

Program Expenses $5,241,876

Other Expenses $1,638,277

TOTAL EXPENSES $6,025,278

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,160,708	$6,591,462	-0.1%
Expenses	$6,025,278	$6,514,176	-0.1%
Net Income	$135,430	$77,286	+0.8%

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

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
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
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 DANDRATA	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LIAM DALY	DIRECTOR	1.00	Director	$0	$0	$0
MARY MASTROELLI	EXECUTIVE DIRECTOR	40.00	Highest	$113,639	$4,106	$117,745

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
2026	$6,160,708	$6,025,278	$2,553,880	$135,430
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