COMMUNITY RENEWAL INC % THE COMMUNITY BUILDERS INC (EIN 222823715) - 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

1987

Legal Domicile

Principal Officer

D MORGAN WILSON

Phone

8572218600

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY RENEWAL INC % THE COMMUNITY BUILDERS INC, founded in 1987, is a micro nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 499% from the prior year — a significant decline worth monitoring.

Mission

TO ENGAGE IN ACTIVITIES IN SUPPORT AND FURTHERANCE OF, AND RELATED TO, THE DEVELOPMENT, OPERATION AND FUNDING OF LOW-INCOME HOUSING TO ELIGIBLE INDIVIDUALS AND FAMILIES.

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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 $49,717

Program Service Revenue $183,465

Investment Income $-3,762,049

Other Revenue $1,779

TOTAL REVENUE $-3,527,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,932

Other Expenses $267,690

TOTAL EXPENSES $267,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-3,527,088	$883,135	-5.0%
Expenses	$267,690	$969,557	-0.7%
Net Income	$-3,794,778	$-86,422	+42.9%

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

N/A

Employees

N/A

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

$1,619,564

Total Directors

$809,903

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS BUONOPANE	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$44,554	$291,566
D MORGAN WILSON	TREASURER/ DIRECTOR	1.00	Officer Director	$0	$45,315	$303,058
JESSICA ELTON	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$20,726	$215,279
BETH ELLIOTT	CLERK	1.00	Officer	$0	$8,826	$201,770
KERI J DAILEY	ASSISTANT CLERK	1.00	Officer	$0	$14,553	$103,988
MICHAEL HILL	ASSISTANT CLERK	1.00	Officer	$0	$5,376	$100,256
ALEXA DUCOTE	ASSISTANT TREASURER	1.00	Officer	$0	$11,425	$196,636
MARY SUGRUE	ASSISTANT TREASURER	1.00	Officer	$0	$32,749	$207,011

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	$-3,527,088	$267,690	$948	$-3,794,778
2023	$883,135	$969,557	$6,056,606	$-86,422
2022	$737,317	$1,007,235	$6,277,572	$-269,918
2021	$719,162	$857,443	$6,578,913	$-138,281
2020	$714,366	$764,167	$6,834,756	$-49,801
2019	$728,023	$823,652	$6,898,046	$-95,629
2018	$627,807	$779,520	$7,073,529	$-151,713

COMMUNITY RENEWAL INC % THE COMMUNITY BUILDERS INC