COMMUNITY HEALING NETWORK INC (EIN 263910728) - 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

2006

Legal Domicile

Principal Officer

CHANDRA ROXANNE

Phone

2034998511

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALING NETWORK INC, founded in 2006, is a small nonprofit in the Social Science sector that reported $108K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $257K exceeded revenue, resulting in a 138% operating deficit.

Mission

OUR MISSION IS TO MOBILIZE BLACK PEOPLE ACROSS THE AFRICAN DIASPORA TO HEAL FROM THE TRAUMA CAUSED BY CENTURIES OF ANTI BLACK RACISM, TO FREE OURSELVES OF TOXIC STEREOTYPES, AND TO RECLAIM OUR DIGNITY AND HUMANITY AS PEOPLE OF AFRICAN ANCESTRY.

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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 $104,147

Program Service Revenue $2,891

Investment Income $68

Other Revenue $734

TOTAL REVENUE $107,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,995

Fundraising Expenses $18,218

Program Expenses $87,168

Other Expenses $82,126

TOTAL EXPENSES $257,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,840	$293,698	-0.6%
Expenses	$257,121	$320,848	-0.2%
Net Income	$-149,281	$-27,150	+4.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARVIS ALFRED	BOARD MEMBER	1.00	Director	$0	$0	$0
BAILEY DR LEON	VICE CHAIR	9.00	Officer Director	$0	$0	$0
DUNCAN LARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYO JACQUELYN	TREASURER	20.00	Officer Director	$0	$0	$0
MERO KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
TURNER DIANE	BOARD CHAIR	10.00	Officer 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	$107,840	$257,121	$249,708	$-149,281
2024	$293,698	$320,848	$409,772	$-27,150
2023	$231,365	$451,323	$431,518	$-219,958
2022	$709,827	$323,253	$671,441	$386,574
2021	$280,287	$126,430	$246,687	$153,857

COMMUNITY HEALING NETWORK INC