COMMUNITY WORKS INC (EIN 042762623) - 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

1982

Legal Domicile

Principal Officer

CRAIG NORBERG-BOHM

Phone

6177730874

Tax Period

2019-08-01 to 2020-07-31

COMMUNITY WORKS INC, founded in 1982, is a micro nonprofit that reported $98K in total revenue in fiscal year 2019. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $93K left a modest 4% surplus.

Mission

PROVIDE FINANCIAL SUPPORT FOR CHARITABLE/EDUCATIONAL ORGANIZATIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $92,550

Program Service Revenue $4,775

Investment Income $191

Other Revenue $0

TOTAL REVENUE $97,516

Expense Breakdown

Grants Paid $15,012

Salaries & Benefits $43,749

Fundraising Expenses $6,850

Program Expenses $65,253

Other Expenses $34,645

TOTAL EXPENSES $93,406

Year-over-Year Comparison

	2019	2018	Change
Revenue	$97,516	$140,546	-0.3%
Expenses	$93,406	$189,019	-0.5%
Net Income	$4,110	$-48,473	-1.1%

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

$33,779

Total Directors

$33,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE JOSEPH	FORMER EXECUTIVE DIRECTOR	32.00	Officer Director	$33,779	$0	$33,779
CRAIG NORBERG-BOHM	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH COMMERFORD	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA FOX	DIRECTOR	1.00	Director	$0	$0	$0
MARCHELLE RAYNOR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL OTTENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY NORSIGIAN	CLERK	1.00	Officer Director	$0	$0	$0
GEORGIA MATTISON	DIRECTOR	1.00	Director	$0	$0	$0
BEN ECHEVARRIA	TREASURER	1.00	Officer Director	$0	$0	$0
EVA MARTIN BLYTHE	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN MARTIN	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
2020	$97,516	$93,406	$60,749	$4,110
2019	$140,546	$189,019	$63,568	$-48,473
2018	$180,674	$191,604	$89,024	$-10,930

COMMUNITY WORKS INC