COMMUNITY VENTURES (EIN 232462126) - 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

DAVID LAFONTAINE

Phone

2155646004

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY VENTURES, founded in 1987, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2023. Net assets of $17.8M represent 130 months of operating reserves.

Mission

HOUSING REHABILITATION

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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 $125,690

Program Service Revenue $1,342,857

Investment Income $160,511

Other Revenue $11,400

TOTAL REVENUE $1,640,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,431,634

Fundraising Expenses $10,000

Program Expenses $1,179,255

Other Expenses $236,437

TOTAL EXPENSES $1,668,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,640,458	$1,560,468	+0.1%
Expenses	$1,668,071	$1,510,598	+0.1%
Net Income	$-27,613	$49,870	-1.6%

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

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

Total Directors

$392,114

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LAFONTAINE	EXECUTIVE DIRECTOR	40.00	Director	$119,136	$28,779	$147,915
CYNTIA FORTUNE	FINANCIAL CONTROLLER	40.00	Director	$101,738	$7,239	$108,977
TROY HANNIGAN	DIRECTOR OF DEVELOPMENT	40.00	Director	$107,321	$27,901	$135,222
NANCY WAGNER-HISLIP	BOARD CHAIR	2.00	Director	$0	$0	$0
THOMAS WILLIAMS	TREASURER	2.00	Director	$0	$0	$0
H AHADA STANFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
H AIDEN BLYTH JR	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB FLEMING	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN HOWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
NINA LIOU	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH MCCOLLOCH	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$1,640,458	$1,668,071	$18,479,436	$-27,613
2022	$1,560,468	$1,510,598	$18,608,885	$49,870
2021	$1,369,204	$1,438,999	$18,118,197	$-69,795
2020	$4,232,251	$1,266,200	$18,419,413	$2,966,051

COMMUNITY VENTURES