CommuniCare (EIN 061466714) - 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

1996

Legal Domicile

Phone

2034469739

Tax Period

2023-07-01 to 2024-06-30

CommuniCare, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

To promote community based behavioral healthcare by providing Crisis,Latino and Family Support Services.

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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 $6,010,814

Program Service Revenue $115,809

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,126,623

Expense Breakdown

Grants Paid $2,407,753

Salaries & Benefits $2,578,718

Fundraising Expenses $0

Program Expenses $5,410,025

Other Expenses $1,120,245

TOTAL EXPENSES $6,106,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,126,623	$4,635,646	+0.3%
Expenses	$6,106,716	$4,652,845	+0.3%
Net Income	$19,907	$-17,199	-2.2%

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

$533,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberta J Cook	Director	6.00	Director	$0	$54,702	$351,324
Jennifer Fiorillo	Director	6.00	Director	$0	$18,848	$181,753
Kathy Hendricks	Chair	0.25	Officer Director	$0	$0	$0
Michael Gulish	Secretary	0.25	Officer Director	$0	$0	$0
Charlie Montalbano	Treasurer	0.25	Officer Director	$0	$0	$0
Sean Thomas	Vice Chair	0.25	Officer Director	$0	$0	$0
Jorge Santiago	Director	0.25	Director	$0	$0	$0
Cynthia A Palmisano	Director	0.25	Director	$0	$0	$0
Michelle LeMere	Director	0.25	Director	$0	$0	$0
Bernard Lynch	Director	0.25	Director	$0	$0	$0
John O'Rourke	Director of CommuniCare	37.50	Highest	$115,505	$31,253	$146,758

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	$6,126,623	$6,106,716	$1,606,297	$19,907
2023	$4,635,646	$4,652,845	$2,125,127	$-17,199
2022	$3,254,470	$3,269,954	$1,162,731	$-15,484
2021	$2,996,905	$3,060,205	$675,583	$-63,300

CommuniCare