COMMUNITIES FOR PEOPLE 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

1976

Legal Domicile

Principal Officer

CRAIG GORDON

Phone

6172671031

Tax Period

2023-07-01 to 2024-06-30

COMMUNITIES FOR PEOPLE INC, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $21.8M in total revenue in fiscal year 2023. Expenses of $20.7M left a modest 5% surplus.

Mission

THE AGENCY OPERATES A VARIETY OF RESIDENTIAL AND HOME-BASED SUPPORT PROGRAMS TO ENHANCE THE ABILITIES OF YOUTH AND FAMILIES TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. WE SEEK TO EMPOWER CHILDREN YOUTH AND FAMILIES TO MAKE MEANINGFUL AND LASTING CHANGES IN THEIR ABILITIES TO OVERCOME A VARIETY OF SOCIAL AND EMOTIONAL CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $17,153,225

YOUTH INDEPENDENT LIVING AND PRE-INDEPENDENT LIVING, HEALTH AND HUMAN SERVICE PROGRAMS AND FOSTER CARE/ADOPTION SERVICES FOR EMOTIONALLY DISTURBED CHILDREN.

Program 2

Expenses: $252,654 Revenue: $190,586

PROVIDE MANAGEMENT SERVICES ON A CONSULTING BASIS TO OTHER NOT FOR PROFIT AGENCIES.

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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 $21,481,641

Program Service Revenue $190,586

Investment Income $174,555

Other Revenue $0

TOTAL REVENUE $21,846,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,014,415

Fundraising Expenses $586,082

Program Expenses $17,405,879

Other Expenses $7,715,185

TOTAL EXPENSES $20,729,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,846,782	$20,827,618	+0.0%
Expenses	$20,729,600	$17,343,565	+0.2%
Net Income	$1,117,182	$3,484,053	-0.7%

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

274

Volunteers

128

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

$465,023

Total Directors

$271,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG GORDON	PRESIDENT/CEO/DIRECTOR	36.00	Officer Director	$198,951	$42,974	$241,925
BOYCE SLAYMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SUSAN FINK	CLERK	1.00	Officer Director	$0	$0	$0
PATRICK MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID DUBINSKY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH M LEAVEY	DIRECTOR	1.00	Director	$30,000	$0	$30,000
SANDY CADES	CHIEF FINANCIAL OFFICER	32.00	Officer	$183,469	$39,629	$223,098
JOAN VALCOURT	VP OF HUMAN RESOURCES	40.00	Highest	$129,513	$27,975	$157,488
ERIC GABORIAULT	COO	40.00	Highest	$120,344	$25,994	$146,338
JOAN MCGREGOR	VP OF FAMILY NETWORK	40.00	Highest	$113,050	$24,418	$137,468
SANDRA PYRAM-LOYER	VP-MA	40.00	Highest	$110,681	$23,907	$134,588
TRIXY FERRELL	PROGRAM STAFF	40.00	Highest	$110,096	$23,780	$133,876

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	$21,846,782	$20,729,600	$13,056,563	$1,117,182
2023	$20,827,618	$17,343,565	$12,612,545	$3,484,053
2022	$18,086,040	$15,897,673	$7,755,931	$2,188,367
2021	$12,776,219	$13,938,921	$9,444,200	$-1,162,702
2020	$15,929,473	$16,378,210	$8,320,323	$-448,737
2019	$16,502,968	$16,086,707	$6,710,191	$416,261
2018	$14,444,861	$14,355,229	$6,251,962	$89,632