COMMUNITY ENTERPRISES CORPORATION INC (EIN 223167457) - 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

Phone

7327801175

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ENTERPRISES CORPORATION INC is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SERVICES TO ORGANIZATIONS THAT ARE COMMITTED TO PROVIDE ECONOMIC OPPORTUNITIES AND SAFE, DECENT, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING TO LOW INCOME PERSONS WITH SPECIAL NEEDS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,031,559

Program Service Revenue $1,937,761

Investment Income $0

Other Revenue $13,884

TOTAL REVENUE $3,983,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,495

Fundraising Expenses $0

Program Expenses $3,750,908

Other Expenses $3,116,021

TOTAL EXPENSES $4,129,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,983,204	$3,400,593	+0.2%
Expenses	$4,129,516	$3,872,619	+0.1%
Net Income	$-146,312	$-472,026	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DOS SANTOS	Trustee	2.00	Director	$0	$0	$0
TOM PYLE	Vice President	2.00	Officer Director	$0	$0	$0
VICTOR LUNA	President	2.00	Officer Director	$0	$0	$0
PAM MCCRORY	Treasurer	2.00	Officer Director	$0	$0	$0
STEVEN BLACKBURN	CFO	2.00	Officer	$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	$3,983,204	$4,129,516	$2,747,807	$-146,312
2024	No data	No data	No data	No data
2023	$2,952,366	$3,132,833	$2,573,786	$-180,467
2022	$2,450,701	$2,582,662	$2,778,069	$-131,961
2021	$2,116,791	$2,052,443	$2,989,904	$64,348
2020	$2,176,639	$2,109,511	$2,869,024	$67,128
2019	$1,976,386	$1,901,840	$3,130,099	$74,546
2018	$1,961,555	$1,892,329	$2,889,749	$69,226

COMMUNITY ENTERPRISES CORPORATION INC