COMMUNITY ONE INC

EIN: 274032617 501(c)(3) Housing & Shelter

EVANSVILLE, IN

Total Revenue
$2,519,186
Total Expenses
$1,126,933
Total Assets
$2,859,987
Net Assets
$2,849,329
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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
2010
Legal Domicile
IN
Principal Officer
JESSICA WELCHER
Phone
8122134202
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ONE INC, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 55% operating margin.

Mission

COMMUNITY ONE IS A NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION (CDC) ADDRESSING HOUSING RESTORATION AND NEIGHBORHOOD REVITALIZATION NEEDS IN THE EVANSVILLE, INDIANA REGION. OUR MISSION IS TO TRANSFORM THE CITY OF EVANSVILLE AND CONTRIBUTE TO THE FLOURISHING OF ITS PEOPLE BY EMPOWERING NEIGHBORS TO LOVE THEIR NEIGHBORS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,303,853
Program Service Revenue $192,463
Investment Income $22,870
Other Revenue $0
TOTAL REVENUE $2,519,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $614,252
Fundraising Expenses $8,807
Program Expenses $939,580
Other Expenses $512,681
TOTAL EXPENSES $1,126,933

Year-over-Year Comparison

2023 2022 Change
Revenue $2,519,186 $986,335 +1.6%
Expenses $1,126,933 $985,120 +0.1%
Net Income $1,392,253 $1,215 +1144.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
16
Volunteers
200

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE BERNHARDT VICE PRESIDE N/A
Officer Director
$0 $0 $0
EMILY CLARK BOARD MEMBER N/A
Director
$0 $0 $0
TODD JACOBS BOARD MEMBER N/A
Director
$0 $0 $0
PAUL LINGE BOARD MEMER N/A
Director
$0 $0 $0
RICH NORRIS BOARD MEMBER N/A
Director
$0 $0 $0
CRYSTAL PAROYAN SECRETARY N/A
Officer Director
$0 $0 $0
BOB SCALES BOARD MEMBER N/A
Director
$0 $0 $0
AMANDA SCHMITT TREASURER N/A
Officer Director
$0 $0 $0
JAKE SMITH BOARD MEMBER N/A
Director
$0 $0 $0
TRACIE YOUNG PRESIDENT N/A
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
2024 No data No data No data No data
2023 $2,519,186 $1,126,933 $2,859,987 $1,392,253
2022 $986,335 $985,120 $1,465,631 $1,215
2021 $1,126,647 $988,139 $1,463,104 $138,508
2020 $1,146,956 $843,912 $1,317,553 $303,044
2019 $717,376 $778,385 $1,016,003 $-61,009
2018 $960,177 $714,204 $1,117,874 $245,973
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