COMMUNITY ALTERNATIVES INC (EIN 251591718) - 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

1989

Legal Domicile

Principal Officer

GABRIEL CILLI

Phone

7346522211

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ALTERNATIVES INC, founded in 1989, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023.

Mission

PROVIDE FAMILY WELFARE SERVICES

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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 $237,500

Program Service Revenue $4,091,681

Investment Income $-5,596

Other Revenue $26,962

TOTAL REVENUE $4,350,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,438,453

Fundraising Expenses $0

Program Expenses $4,538,488

Other Expenses $1,160,822

TOTAL EXPENSES $4,599,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,350,547	$4,535,822	0.0%
Expenses	$4,599,275	$4,809,948	0.0%
Net Income	$-248,728	$-274,126	-0.1%

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

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIEL CILLI	PRESIDENT AND CEO	25.00	Officer Director	$80,000	$0	$80,000
KAREN CILLI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA TOERPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE MCCUE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMEE BOUGHTER	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$4,350,547	$4,599,275	$3,505,444	$-248,728
2023	$4,535,822	$4,809,948	$4,452,610	$-274,126
2022	$5,689,667	$4,900,944	$4,254,746	$788,723
2021	$4,920,773	$4,491,922	$1,876,469	$428,851
2020	$3,911,640	$4,297,984	$1,928,597	$-386,344
2019	$4,662,073	$4,643,951	$1,251,052	$18,122
2018	$5,137,590	$4,938,847	$1,218,106	$198,743

COMMUNITY ALTERNATIVES INC