COMMUNITY CONSTRUCT

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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

Principal Officer

ERICK DUANE FORSHEE

Phone

9896152754

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CONSTRUCT is a small nonprofit in the Human Services sector that reported $734K in total revenue in fiscal year 2023. Revenue surged 909% from the prior year, signaling strong growth momentum.

Mission

PROVIDE QUALIFIED LABOR FOR COMMUNITY SERVICE CONSTRUCTION PROJECTS AT NO COST.

Program Service Accomplishments

Program 1

Expenses: $677,209

THE ORGANIZATION HAS COMPLETED SEVERAL CONSTRUCTION PROJECTS FOR THE NEEDY.

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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 $0

Program Service Revenue $733,588

Investment Income $2

Other Revenue $0

TOTAL REVENUE $733,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $725,449

Other Expenses $725,449

TOTAL EXPENSES $725,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,590	$72,718	+9.1%
Expenses	$725,449	$104,258	+6.0%
Net Income	$8,141	$-31,540	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN W FISHER	DIRECTOR	N/A	Director	$0	$0	$0
JIMMY GREEN	DIRECTOR	N/A	Director	$0	$0	$0
KEN MAULT	DIRECTOR	N/A	Director	$0	$0	$0
DAN REIMER	DIRECTOR	N/A	Director	$0	$0	$0
GREGORY YANCER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARISA BOULTON	SECRETARY	N/A	Officer	$0	$0	$0
ERICK DUANE FORSHEE	PRESIDENT	N/A	Officer	$0	$0	$0
BRIDGETTE M GRANSDEN	TREASURER	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$733,590	$725,449	$15,655	$8,141