COMMUNITY INITIATIVES INC (EIN 311741660) - 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

2001

Legal Domicile

Principal Officer

TERESA GOODMAN

Phone

8642237472

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY INITIATIVES INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $614K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $762K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO WORK WITH THE COMMUNITY TO PROVIDE CULTURALLY APPROPRIATE SOCIAL, ECONOMIC, EDUCATIONAL, AND HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES.

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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 $593,280

Program Service Revenue $0

Investment Income $5,228

Other Revenue $15,425

TOTAL REVENUE $613,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,977

Fundraising Expenses $7,766

Program Expenses $628,766

Other Expenses $282,301

TOTAL EXPENSES $762,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,933	$700,138	-0.1%
Expenses	$762,278	$728,693	+0.0%
Net Income	$-148,345	$-28,555	+4.2%

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

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

$84,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTNEY WELLS	CHAIR	2.00	Officer Director	$0	$0	$0
DOUGLAS KAUFFMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER THOMAS	TREASURER	2.00	Officer Director	$0	$0	$0
HAYLEA CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNDI NEW	BOARD MEMBER	2.00	Director	$0	$0	$0
TORRITTA M MOSS	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA GOODMAN	EXECUTIVE DI	40.00	Officer	$84,800	$0	$84,800

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	$613,933	$762,278	$589,087	$-148,345
2022	$700,138	$728,693	$747,231	$-28,555
2022	$700,138	$728,693	$705,277	$-28,555
2021	$770,129	$698,248	$793,108	$71,881
2021	$770,129	$698,248	$751,154	$71,881
2020	$616,709	$488,533	$745,702	$128,176
2019	$715,304	$541,417	$520,946	$173,887
2018	$467,168	$531,398	$333,819	$-64,230

COMMUNITY INITIATIVES INC