COMMUNITY GIVING TREE INC

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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

Chris Healy

Phone

9782235767

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY GIVING TREE INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $861K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $175K, a strong 20% operating margin.

Mission

Supplies low income childern and their families with recycled clothing, baby equipment and supplies.

Program Service Accomplishments

Program 1

Expenses: $610,999 Revenue: $698,158

Agency provides clothing and equipment for low income childern and their families in the Merrimack Valley of Massachusetts

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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 (2023)

Revenue Breakdown

Contributions & Grants $695,158

Program Service Revenue $0

Investment Income $18,270

Other Revenue $148,056

TOTAL REVENUE $861,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,900

Fundraising Expenses $42,053

Program Expenses $610,999

Other Expenses $450,159

TOTAL EXPENSES $686,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,484	$733,402	+0.2%
Expenses	$686,059	$595,521	+0.2%
Net Income	$175,425	$137,881	+0.3%

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

455

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

$9,231

Total Directors

$80,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hilary Bugbee	Board Member	1.00	Officer Director	$0	$0	$0
Stephen McGee	Board Member	3.00	Director	$0	$0	$0
Michael Hough	Board Member	1.00	Director	$0	$0	$0
Crissy Lippman	Exec Director	40.00	Officer Director	$9,231	$0	$9,231
Ann Dooley	Board Member	2.00	Director	$0	$0	$0
Kathy Raiz	Board Chair	1.00	Director	$0	$0	$0
Anne Lines	Board Member	1.00	Director	$0	$0	$0
Stacey Palovich	Clerk	1.00	Director	$0	$0	$0
Luz Rodriguez	Board Member	1.00	Director	$0	$0	$0
Bianca Saul	Board Member	1.00	Director	$0	$0	$0
CHRIS HEALY	Treasurer	1.00	Officer Director	$0	$0	$0
Christina Wyman	Board Member	1.00	Director	$0	$0	$0
Joelle Elghoul	Board Member	1.00	Director	$0	$0	$0
Henrik Friis	Board Member	1.00	Director	$0	$0	$0
Jessica Phillips	Board Member	1.00	Director	$0	$0	$0
Kimberly Goulette	Former Exec Director	40.00	Director	$55,220	$15,679	$70,899

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	No data	No data	No data	No data
2024	$861,484	$686,059	$1,005,418	$175,425
2023	$733,402	$595,521	$611,481	$137,881
2022	$495,896	$455,363	$458,845	$40,533
2021	$335,548	$254,901	$453,439	$80,647
2020	$214,011	$260,605	$370,311	$-46,594
2019	$281,672	$220,833	$387,243	$60,839