COMMUNITY ECONOMICS LABORATORY INC (EIN 264095233) - 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

2009

Legal Domicile

Principal Officer

DEBORAH BURNS

Phone

5053363234

Tax Period

2020-01-01 to 2020-12-31

COMMUNITY ECONOMICS LABORATORY INC, founded in 2009, is a small nonprofit in the Employment sector that reported $114K in total revenue in fiscal year 2020. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $110K left a modest 3% surplus.

Mission

COMMUNITY ECONOMICS LABORATORY FOCUSES ON INNOVATIVE WAYS TO DO ECONOMIC AND WORKFORCE DEVELOPMENT IN A LABOR AND CAPITAL CONSTRAINED ECONOMY.

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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 $114,037

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,270

Fundraising Expenses $6,617

Program Expenses $91,539

Other Expenses $47,018

TOTAL EXPENSES $110,288

Year-over-Year Comparison

	2020	2019	Change
Revenue	$114,037	$179,600	-0.4%
Expenses	$110,288	$172,295	-0.4%
Net Income	$3,749	$7,305	-0.5%

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

N/A

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

$63,269

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM NUNLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID NAQUIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY BRUNNER	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH BURNS- TREASURER TO 82020	PRESIDENT FR	2.00	Officer Director	$0	$0	$0
SARAH CRICHLOW PRESIDENT TO 82020	SECRETARY FR	2.00	Officer Director	$10,000	$0	$10,000
GRANT TAYLOR	EXEC DIRECT	40.00	Officer	$30,769	$0	$30,769
PAUL HAMRICK	PROG DIRECT	40.00	Officer	$22,500	$0	$22,500

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	$114,037	$110,288	$106,306	$3,749
2019	$179,600	$172,295	$35,157	$7,305
2018	$65,150	$39,501	$27,852	$25,649
2017	$74,000	$72,127	$2,427	$1,873

COMMUNITY ECONOMICS LABORATORY INC