COMMUNITY INROADS INC (EIN 161757000) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

THOMAS CONNOLLY

Phone

9786048803

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY INROADS INC, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $207K in total revenue in fiscal year 2025. Expenses of $186K left a modest 10% surplus.

Mission

TO CULTIVATE A COLLABORATIVE NETWORK OF EFFECTIVE NONPROFITS DEDICATED TO ENRICHING THE LIVES OF GREATER LAWRENCE AND HAVERHILL RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $197,002

Program Service Revenue $0

Investment Income $10,371

Other Revenue $0

TOTAL REVENUE $207,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,472

Fundraising Expenses $8,646

Program Expenses $166,525

Other Expenses $17,974

TOTAL EXPENSES $186,446

Year-over-Year Comparison

	2025	2024	Change
Revenue	$207,373	$212,924	0.0%
Expenses	$186,446	$188,881	0.0%
Net Income	$20,927	$24,043	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$5,100

Total Directors

$84,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CONNOLLY	PRESIDENT	5.00	Officer Director	$0	$0	$0
FILOMENA SCIBELLI	TREASURER	2.50	Officer Director	$5,100	$0	$5,100
JOAN KULASH	EXECUTIVE DIRECTOR	40.00	Director	$79,500	$0	$79,500
MARY LYMAN	CLERK	1.50	Officer Director	$0	$0	$0
ANDRES SILVA	DIRECTOR	1.50	Director	$0	$0	$0
MARIA INFANTE	DIRECTOR	1.50	Director	$0	$0	$0
ADAM M HAMEL	DIRECTOR	1.50	Director	$0	$0	$0
ZULEEM GARCIA	DIRECTOR	1.50	Director	$0	$0	$0
SHEILA RANDOLPH	DIRECTOR	1.50	Director	$0	$0	$0
RUTH MEDINA	DIRECTOR	1.50	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	$207,373	$186,446	$408,058	$20,927
2024	$212,924	$188,881	$383,020	$24,043
2023	$296,473	$175,628	$362,136	$120,845
2021	$213,569	$161,452	$273,710	$52,117

COMMUNITY INROADS INC