COMMUNITYWORKS INC

EIN: 260421563 501(c)(3) Housing & Shelter

GREENVILLE, SC

Total Revenue
$5,330,679
Total Expenses
$4,098,399
Total Assets
$38,848,883
Net Assets
$19,412,040
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
SC
Principal Officer
LATORRIE N GEER
Phone
8642356331
Tax Period
2025-01-01 to 2025-12-31

COMMUNITYWORKS INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $5.3M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 23% operating margin.

Mission

COMMUNITYWORKS IS A PUBLICLY SUPPORTED ORGANIZATION AND CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION THAT PROVIDES FUNDING TO PROMOTE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT TO HELP STABILIZE LOW WEALTH FAMILIES AND COMMUNITIES IN THE STATE OF SOUTH CAROLINA.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,918,351
Program Service Revenue $1,935,442
Investment Income $476,886
Other Revenue $0
TOTAL REVENUE $5,330,679

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,923,834
Fundraising Expenses $48,971
Program Expenses $3,211,466
Other Expenses $2,174,565
TOTAL EXPENSES $4,098,399

Year-over-Year Comparison

2025 2024 Change
Revenue $5,330,679 $6,834,086 -0.2%
Expenses $4,098,399 $3,755,741 +0.1%
Net Income $1,232,280 $3,078,345 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
24
Volunteers
28

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
1
$168,362
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LATORRIE N GEER PRESIDENT/CE 40.00
Officer
$168,362 $0 $168,362
ANKOMA ANDERSON MEMBER 1.00
Director
$0 $0 $0
MELANIE BROWN MEMBER 1.00
Director
$0 $0 $0
RICHARD CLEYS TREASURER 1.00
Director
$0 $0 $0
KIMBERLY FABIAN MEMBER 1.00
Director
$0 $0 $0
MIKE GATCHELL MEMBER 1.00
Director
$0 $0 $0
MICHAEL GATES SECRETARY 1.00
Director
$0 $0 $0
EULETA HAGINS-ALSTON VICE CHAIR 1.00
Director
$0 $0 $0
CURT HALL MEMBER 1.00
Director
$0 $0 $0
JOHN W ROBINSON JR MEMBER 1.00
Director
$0 $0 $0
STACEY D MILLS MEMBER 1.00
Director
$0 $0 $0
GUSTAVO NIEVES-LUGO CHAIR 1.00
Director
$0 $0 $0
LEOLA ROBINSON MEMBER 1.00
Director
$0 $0 $0
DINA ESTRADA RUIZ MEMBER 1.00
Director
$0 $0 $0
ZANDRA SCOTT PAST CHAIR 1.00
Director
$0 $0 $0
DANIEL WEIDENBENNER 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 $5,330,679 $4,098,399 $38,848,883 $1,232,280
2024 $6,834,086 $3,755,741 $36,464,094 $3,078,345
2023 $3,188,554 $2,760,629 $29,552,059 $427,925
2022 $4,103,444 $2,906,335 $28,451,097 $1,197,109
2021 $7,172,443 $3,533,505 $26,025,369 $3,638,938
2020 $8,161,333 $3,354,314 $21,375,692 $4,807,019
2019 $3,719,182 $2,216,705 $17,735,987 $1,502,477
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