COMMUNITY FAMILY ADVOCATES INC (EIN 251892176) - 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

2001

Legal Domicile

Principal Officer

FAY BOLAND

Phone

4128825383

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FAMILY ADVOCATES INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROGRAMS TO SUPPORT AND EDUCATE FUNDERS, CONSUMERS, FAMILIES, SOCIAL SERVICES PROFESSIONALS AND SERVICE PROVIDERS ABOUT BEHAVIORAL HEALTH ISSUES AND SUPPORTS AVAILABLE FOR INDIVIDUALS 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 $4,096,681

Investment Income $548,704

Other Revenue $7,293

TOTAL REVENUE $4,652,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,979,124

Fundraising Expenses $0

Program Expenses $4,729,680

Other Expenses $2,344,984

TOTAL EXPENSES $5,324,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,652,678	$16,706,363	-0.7%
Expenses	$5,324,108	$1,255,621	+3.2%
Net Income	$-671,430	$15,450,742	-1.0%

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

106

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
SUSAN E LEVI	BOARD MEMBER TREASURER	0.50	Director	$0	$0	$0
LISA ASHBAUGH	BOARD MEMBER SECRETARY	0.50	Director	$0	$0	$0
ANDREW CLIFFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIANNE KEARNEY	BOARD CHAIR PRESIDENT	0.50	Director	$0	$0	$0
STEPHANIE ZAGROCKI	BOARD MEMBER	0.50	Director	$0	$0	$0
FAY BOLAND	EXECUTIVE DIRECTOR	0.50	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
2024	$4,652,678	$5,324,108	$16,887,049	$-671,430
2023	$16,706,363	$1,255,621	$15,717,300	$15,450,742

COMMUNITY FAMILY ADVOCATES INC