COMMUNITY AID INC (EIN 264376213) - 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

CHRISTOPHER HANN

Phone

7174127706

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY AID INC, founded in 2009, is a mid-sized nonprofit in the Human Services sector that reported $33.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

USING CHRIST-LIKE BEHAVIORS, WE HELP OUR NEIGHBORS BY PROVIDING QUALITY, MEANINGFUL JOBS AND SUPPORTING LOCAL NONPROFITS, FOR THE GLORY OF GOD.

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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 $1,451,012

Program Service Revenue $31,904,211

Investment Income $273,363

Other Revenue $161,809

TOTAL REVENUE $33,790,395

Expense Breakdown

Grants Paid $762,176

Salaries & Benefits $11,169,970

Fundraising Expenses $0

Program Expenses $31,433,268

Other Expenses $22,331,033

TOTAL EXPENSES $34,263,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,790,395	$30,366,055	+0.1%
Expenses	$34,263,179	$32,125,419	+0.1%
Net Income	$-472,784	$-1,759,364	-0.7%

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

802

Volunteers

247

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

$664,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB KOLE	CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER HEALY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACQUELIN POWELL	TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE SPANOS	SECRETARY	2.00	Officer Director	$0	$0	$0
ALVIN BLITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KAUFMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
EBONY MCNEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB WEED	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WILL	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA WITWER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SULLIVAN	CEO	45.00	Officer	$329,835	$50,097	$379,932
CHRISTOPHER HANN	CFO	45.00	Officer	$236,976	$47,599	$284,575
MARK HOPKINS	CHIEF OF STAFF, VP OF PEOP	45.00	Highest	$147,103	$30,222	$177,325
LAURA BROWN	COO	45.00	Highest	$186,110	$9,294	$195,404
CHAVAH REDMOND	COO	45.00	Highest	$183,505	$44,160	$227,665
CLIFTON DORSEY	SR DIRECTOR CAPITAL & TECH	45.00	Highest	$163,221	$22,520	$185,741

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
2024	$33,790,395	$34,263,179	$44,695,310	$-472,784
2023	$30,366,055	$32,125,419	$39,589,474	$-1,759,364
2022	$27,260,571	$24,970,219	$32,589,948	$2,290,352
2021	$27,020,390	$20,690,244	$20,261,713	$6,330,146
2020	$17,026,124	$18,526,258	$17,361,650	$-1,500,134
2019	$20,266,904	$21,989,366	$16,136,350	$-1,722,462
2018	$24,322,528	$23,829,512	$11,976,374	$493,016

COMMUNITY AID INC