COMMUNITY RESOURCES FOR INDEPENDENCE INC (EIN 251640170) - 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

1991

Legal Domicile

Principal Officer

GERALD KIMMEL

Phone

8148387222

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY RESOURCES FOR INDEPENDENCE INC, founded in 1991, is a mid-sized nonprofit that reported $22.6M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $19.2M left a modest 15% surplus.

Mission

Community Resources for Independence (CRI) is a community based, non-residential, non-profit corporation that provides services to individuals with disabilities in order to maximize their independence and the accessibility of the communities in which they live. CRI is one of more than 500 federally funded Centers for Independent Living across the nation established by people with disabilities for people with disabilities.

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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 $0

Program Service Revenue $21,014,925

Investment Income $1,551,661

Other Revenue $5,466

TOTAL REVENUE $22,572,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,516,439

Fundraising Expenses $0

Program Expenses $13,483,473

Other Expenses $2,702,907

TOTAL EXPENSES $19,219,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,572,052	$18,763,962	+0.2%
Expenses	$19,219,346	$20,684,293	-0.1%
Net Income	$3,352,706	$-1,920,331	-2.7%

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

867

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL BERRY	Ex Director	40.00		$383,224	$37,357	$420,581
THOMAS PUSHCHAK	IT MANAGER	40.00		$307,575	$31,046	$338,621
Alyssa Finegan	Human Resources	40.00		$155,497	$30,264	$185,761
Lori Sitzler	Controller	40.00		$136,298	$39,493	$175,791
Jeff Berdine	Dir Ops	40.00		$114,018	$37,325	$151,343
GERALD KIMMEL	President	2.00	Officer Director	$0	$0	$0
NANCY MAKAY	Vice President	1.00	Officer Director	$0	$0	$0
AMY BRZUZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ANDRZEJEWSKI	Secretary	1.00	Officer Director	$0	$0	$0
RICHARD FICKES	Treasurer	2.00	Officer Director	$0	$0	$0
KRISTINE LEGTERS	Board Member	2.00	Director	$0	$0	$0
DAVID RHODES	Board Member	2.00	Director	$0	$0	$0
TIMOTHY J FINEGAN	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	$22,572,052	$19,219,346	$33,199,019	$3,352,706
2024	No data	No data	No data	No data
2023	$20,108,588	$21,787,411	$30,513,219	$-1,678,823
2022	$18,257,057	$20,642,261	$35,040,174	$-2,385,204
2021	$19,018,254	$21,501,036	$43,146,906	$-2,482,782
2020	$19,197,917	$24,612,278	$38,870,433	$-5,414,361
2019	$20,918,030	$23,851,198	$44,649,484	$-2,933,168
2018	$21,536,810	$23,556,827	$46,230,689	$-2,020,017

COMMUNITY RESOURCES FOR INDEPENDENCE INC