COMMUNITY RESIDENCES INC (EIN 061175089) - 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

1984

Legal Domicile

Principal Officer

PAMELA PAISEY

Phone

8606217600

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY RESIDENCES INC, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $51.5M in total revenue in fiscal year 2024.

Mission

HOUSING AND PROGRAMS FOR PERSONS WITH INTELLECTUAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $38,509,440

Program Service Revenue $12,922,397

Investment Income $12

Other Revenue $47,766

TOTAL REVENUE $51,479,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,495,501

Fundraising Expenses $0

Program Expenses $46,387,672

Other Expenses $19,241,948

TOTAL EXPENSES $52,737,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,479,615	$51,625,436	0.0%
Expenses	$52,737,449	$52,828,531	0.0%
Net Income	$-1,257,834	$-1,203,095	+0.0%

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

1140

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

$625,808

Total Directors

$269,845

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA PAISEY	PRESIDENT/CE	35.00	Officer Director	$0	$34,432	$269,845
LISA TERRYBERRY	ASSOCIATE EX	35.00	Officer	$0	$32,623	$201,573
JACK WOODIN	SR. DIRECTOR	30.00	Highest	$0	$20,641	$162,421
SHANNON DONAHUE	CFO	35.00	Officer	$0	$35,981	$154,390
WAKANA HIROTA	SR. DIR. COM	40.00	Highest	$0	$30,777	$151,626
SHAWN STRICKLAND	SR. DIR. BEH	40.00	Highest	$0	$10,393	$141,777
TRACI KELLI	SR. DIR. ADU	40.00	Highest	$0	$10,287	$133,117
ELAINE BELL	DIRECTOR	1.00	Director	$0	$0	$0
STAN DE MELLO	DIRECTOR	1.00	Director	$0	$0	$0
JELLYZANEE CARRION	DIRECTOR	1.00	Director	$0	$0	$0
KAREN JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MOHR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DESMOND MAHARIO	TREASURER	1.00	Officer Director	$0	$0	$0
JOANNA PEREZ SILMON	SECRETARY	1.00	Officer 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	$51,479,615	$52,737,449	$21,697,375	$-1,257,834
2024	No data	No data	No data	No data
2023	$50,908,350	$53,169,777	$17,236,987	$-2,261,427
2022	$52,051,210	$53,584,532	$17,996,129	$-1,533,322
2021	$49,781,695	$50,936,827	$18,937,492	$-1,155,132
2020	$50,586,596	$52,445,985	$18,116,387	$-1,859,389
2019	$47,083,401	$48,099,801	$17,993,905	$-1,016,400
2018	$45,174,541	$46,077,342	$17,633,741	$-902,801

COMMUNITY RESIDENCES INC