COMMUNITY INTERACTIONS INC (EIN 231937692) - 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

1973

Legal Domicile

Principal Officer

CHRISTOPHER R SAULINO

Phone

6103289008

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY INTERACTIONS INC, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $33.1M in total revenue in fiscal year 2024.

Mission

COMMUNITY INTERACTIONS INC. PROVIDES RESIDENTIAL, COMMUNITY-BASED, AND INDIVIDUALIZED SUPPORT SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, WHO MAY HAVE CO-OCCURRING BEHAVIORAL HEALTH NEEDS. COMMUNITY INTERACTIONS INC. PARTNERS WITH INDIVIDUALS, FAMILIES, AND INTERDISCIPLINARY TEAMS TO DELIVER PERSON-CENTERED SERVICES THAT SUPPORT MEANINGFUL ENAGEMENT AND SELF DETERMINATION.

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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 $103,490

Program Service Revenue $32,723,195

Investment Income $314,827

Other Revenue $5,975

TOTAL REVENUE $33,147,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,933,783

Fundraising Expenses $0

Program Expenses $29,541,805

Other Expenses $6,909,159

TOTAL EXPENSES $32,842,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,147,487	$33,530,294	0.0%
Expenses	$32,842,942	$32,878,834	0.0%
Net Income	$304,545	$651,460	-0.5%

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

623

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

$233,687

Total Directors

$309,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER R SAULINO	President & CEO	40.00	Director	$255,385	$54,272	$309,657
GARY CLIFT	FORMER SENIOR VP & CFO	40.00		$141,844	$141,354	$283,198
JAMES STRAUSS	Senior VP & CFO	40.00	Officer	$185,677	$48,010	$233,687
CHRISTOPHER LYNN	DIRECTOR OF OPS.	40.00		$114,395	$28,633	$143,028
DIANE HANNAH-WILSON	VP OF HR	40.00		$142,278	$0	$142,278
HENRY NJENGA	MANAGING DIRECTOR	40.00		$118,552	$18,335	$136,887
GINA D'ALESSANDRO-FLEMING	CONTROLLER	40.00		$119,090	$0	$119,090
SAMANTHA SWAIN	DIRECTOR OF HR	40.00		$100,710	$0	$100,710
GERALD SAULINO	Chairman	1.00	Officer Director	$0	$0	$0
JEROME FISHER	Treasurer	1.00	Director	$0	$0	$0
MICHAEL T MCDONNELL III	Secretary	1.00	Director	$0	$0	$0
JOHN S SAULINO	Director	1.00	Director	$0	$0	$0
ANDREW BRADELL	Director	1.00	Director	$0	$0	$0
JERALD P SAULINO JR	Director	1.00	Director	$0	$0	$0
TIMOTHY D'IGNAZIO	Director	1.00	Director	$0	$0	$0
PATRICIA SPRATLEY	DIRECTOR (UNTIL 5/16/2025)	1.00		$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	$33,147,487	$32,842,942	$15,719,840	$304,545
2024	$33,530,294	$32,878,834	$15,839,222	$651,460
2023	$31,609,616	$31,862,114	$16,716,261	$-252,498
2022	$30,168,215	$30,187,584	$14,512,049	$-19,369
2021	$31,421,606	$28,292,702	$14,938,988	$3,128,904
2020	$27,383,780	$27,419,745	$14,916,900	$-35,965
2019	$26,251,371	$24,494,353	$11,444,630	$1,757,018
2019	$26,251,371	$24,494,353	$11,444,630	$1,757,018
2018	$23,876,738	$22,553,518	$9,489,548	$1,323,220

COMMUNITY INTERACTIONS INC