COMMUNITY SYSTEMS INC (EIN 061236054) - 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

1988

Legal Domicile

Principal Officer

JANET BUTLER

Phone

5088330945

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY SYSTEMS INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $26.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $23.8M left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO HELP PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY.

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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 $24,213,781

Program Service Revenue $1,778,378

Investment Income $1,908

Other Revenue $12,876

TOTAL REVENUE $26,006,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,585,181

Fundraising Expenses $0

Program Expenses $21,905,041

Other Expenses $8,255,040

TOTAL EXPENSES $23,840,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,006,943	$21,187,054	+0.2%
Expenses	$23,840,221	$21,918,820	+0.1%
Net Income	$2,166,722	$-731,766	-4.0%

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

259

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

$907,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA RYAN	DIRECTOR	2.00	Director	$0	$0	$0
AMY YENYO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDRIENNE LONGOBUCCO	CHAIR	4.00	Officer Director	$0	$0	$0
ERNIE MESSMER	DIRECTOR	2.00	Director	$0	$0	$0
MARIA GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARY JANE THIELHELM	DIRECTOR	2.00	Director	$0	$0	$0
TERRI HANCHARICK	DIRECTOR	2.00	Director	$0	$0	$0
NANCY WEISS	DIRECTOR	2.00	Director	$0	$0	$0
JANET BUTLER	PRESIDENT/CEO	8.00	Officer	$0	$28,006	$274,992
GURI DAVIS	OUTGOING VP/COO/SECRETARY 6/20/25	8.00	Officer	$0	$40,397	$230,463
SANDRA COADY	OUTGOING TREASURER/VP/CFO	8.00	Officer	$0	$5,416	$180,994
ERIN CUNHA	ACTING VP/COO	8.00	Officer	$0	$953	$98,261
AMY MCELMAN	EXECUTIVE DIRECTOR	40.00	Officer	$123,178	$104	$123,282
CHRISTOPHER ROOT	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$158,956	$13,480	$172,436
DAPHNEY PERALTE	DIR. SUPPORT PROFESS./ASST. MANAGER	40.00	Highest	$142,189	$2,640	$144,829
CHRISLA GEDEON	DIR. SUPPORT PROFESS./ASST. MANAGER	40.00	Highest	$140,533	$2,779	$143,312
KYLEE MCCIER	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$136,996	$16,256	$153,252
GREGORY MACIEL	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$125,695	$14,874	$140,569

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	$26,006,943	$23,840,221	$12,980,918	$2,166,722
2024	No data	No data	No data	No data
2023	$20,634,602	$20,119,586	$10,993,043	$515,016
2022	$20,329,239	$20,940,956	$8,906,503	$-611,717
2021	$21,321,492	$18,682,970	$9,322,785	$2,638,522
2020	$18,750,613	$19,502,956	$8,353,993	$-752,343
2019	$18,430,515	$18,428,670	$6,758,874	$1,845

COMMUNITY SYSTEMS INC