Community Resource Network Inc (EIN 260502181) - 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

2007

Legal Domicile

Principal Officer

Dawn Haynes

Phone

4079494001

Tax Period

2020-01-01 to 2020-12-31

Community Resource Network Inc, founded in 2007, is a small nonprofit that reported $370K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $423K exceeded revenue, resulting in a 14% operating deficit.

Mission

Connects families in need with resources from community, government, and faith community sources

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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 (2020)

Revenue Breakdown

Contributions & Grants $368,900

Program Service Revenue $0

Investment Income $1,038

Other Revenue $47

TOTAL REVENUE $369,985

Expense Breakdown

Grants Paid $4,801

Salaries & Benefits $382,821

Fundraising Expenses $0

Program Expenses $324,792

Other Expenses $35,336

TOTAL EXPENSES $422,958

Year-over-Year Comparison

	2020	2019	Change
Revenue	$369,985	$490,784	-0.2%
Expenses	$422,958	$475,280	-0.1%
Net Income	$-52,973	$15,504	-4.4%

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

$98,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel C Hunter	Chairman/President/Director	25.00	Officer Director	$0	$0	$0
Fred B Clayton	Treasurer/Director	1.00	Officer Director	$0	$0	$0
Ignacio Esteban	Secretary/Director	1.00	Officer Director	$0	$0	$0
Ultima Morgan	Director	1.00	Director	$0	$0	$0
Dawn Haynes	CEO/Executive Director	40.00	Officer	$93,289	$5,493	$98,782

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
2020	$369,985	$422,958	$226,934	$-52,973
2019	$490,784	$475,280	$279,907	$15,504
2018	$451,685	$545,863	$264,403	$-94,178

Community Resource Network Inc