COMMUNITY ONE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

JESSICA WELCHER

Phone

8122134202

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY ONE INC, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 18% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $1,671,984

RESTORE AND REVITALIZE MARGINALZIED AND UNDERSERVED NEIGHBORHOODS IN EVANSVILLE, INDIANA WHICH INCLUDES HOUSING RESTORATION PROGRAMS AND COMMUNITY DEVELOPMENT SUPPORT INITIATIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,325,179

Program Service Revenue $296,714

Investment Income $46,790

Other Revenue $30,794

TOTAL REVENUE $1,699,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $765,430

Fundraising Expenses $0

Program Expenses $1,716,572

Other Expenses $1,244,624

TOTAL EXPENSES $2,010,054

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,699,477	$1,366,457	+0.2%
Expenses	$2,010,054	$1,796,800	+0.1%
Net Income	$-310,577	$-430,343	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$89,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA WELCHER	EXECUTIVE DI	40.00	Officer	$89,176	$0	$89,176
KYLE BERNHARDT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
EMILY CLARK	MEMBER	1.00	Director	$0	$0	$0
PATRICK HICKEY	MEMBER	1.00	Director	$0	$0	$0
PAUL LINGE	SECRETARY	1.00	Officer Director	$0	$0	$0
RICH NORRIS	MEMBER	1.00	Director	$0	$0	$0
CRYSTAL PAROYAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA SCHMITT	TREASURER	1.00	Officer Director	$0	$0	$0
JAKE SMITH	MEMBER	1.00	Director	$0	$0	$0
LACY WARGEL	MEMBER	1.00	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
2025	$1,699,477	$2,010,054	$2,163,740	$-310,577
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