FMHM COMMUNITY LIVING (EIN 208597755) - 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

2006

Legal Domicile

Principal Officer

TERRI RODRIGUEZ

Phone

4195926451

Tax Period

2023-01-01 to 2023-12-31

FMHM COMMUNITY LIVING, founded in 2006, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $3.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

RECOGNIZING THAT WE ARE ALL CREATED IN GOD'S IMAGE, OUR MISSION IS TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN REACHING THEIR GREATEST LEVEL OF INDEPENDENCE IN A CARING COMMUNITY OF RESPECT, DIGNITY AND PARTNERSHIP.

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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 $0

Program Service Revenue $2,646,542

Investment Income $0

Other Revenue $114,246

TOTAL REVENUE $2,760,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,469,432

Fundraising Expenses $0

Program Expenses $3,295,707

Other Expenses $234,100

TOTAL EXPENSES $3,703,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,760,788	$2,603,023	+0.1%
Expenses	$3,703,532	$3,352,987	+0.1%
Net Income	$-942,744	$-749,964	+0.3%

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

N/A

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

$358,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS DELFAVERO	PRESIDENT	0.25	Officer Director	$0	$0	$0
KEVIN NYE	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
JOHN SHAFFER	TRUSTEE	0.25	Director	$0	$0	$0
TERRI RODRIGUEZ	CEO/EXECUTIVE DIRECTOR	1.15	Officer	$0	$16,318	$165,467
CAROL SLIGHT	EXECUTIVE VICE PRESIDENT	6.00	Officer	$0	$2,507	$91,711
KEN RICHMOND	FINANCE DIRECTOR	2.25	Officer	$0	$13,531	$100,983

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
2024	No data	No data	No data	No data
2023	$2,760,788	$3,703,532	$623,769	$-942,744
2022	$2,603,023	$3,352,987	$1,493,570	$-749,964
2021	$4,459,864	$3,179,876	$1,471,433	$1,279,988
2020	$3,463,591	$3,391,713	$1,076,273	$71,878
2019	$2,525,959	$2,956,513	$539,109	$-430,554
2018	$2,538,099	$2,795,474	$386,313	$-257,375

FMHM COMMUNITY LIVING