COMMUNITY AGENCY BUILDING CORP INC (EIN 320011737) - 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

BRIAN HAMP

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY AGENCY BUILDING CORP INC, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $81K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 104% operating deficit.

Mission

PROVIDE FACILITIES TO OTHER 501(C)(3) ORGANIZATIONS IN A CENTRAL LOCATION AT LESS THAN FAIR MARKET VALUE

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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 $9,933

Program Service Revenue $0

Investment Income $23

Other Revenue $71,343

TOTAL REVENUE $81,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,549

Fundraising Expenses $0

Program Expenses $166,007

Other Expenses $140,458

TOTAL EXPENSES $166,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,299	$116,984	-0.3%
Expenses	$166,007	$186,806	-0.1%
Net Income	$-84,708	$-69,822	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JL BREWER	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE WEIR	BOARD MEMBER	0.00	Director	$0	$0	$0
RAY EAKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
JEFF HUBBARD	BOARD MEMBER	0.00	Director	$0	$0	$0
MELANIE ONEAL	TREASURER	1.00	Officer	$0	$0	$0
SUE SMITH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARY WINBURN	SECRETARY	1.00	Officer	$0	$0	$0
BRIAN HAMP	PRESIDENT	1.00	Officer	$0	$0	$0
SUSAN POULTON	BUILDING MANAGER	40.00	Key Emp	$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	$81,299	$166,007	$451,875	$-84,708
2022	$116,984	$186,806	$561,727	$-69,822
2021	$165,627	$177,833	$657,344	$-12,206
2020	$177,788	$171,956	$693,569	$5,832
2019	$177,629	$197,957	$710,711	$-20,328
2018	$176,469	$166,390	$749,075	$10,079

COMMUNITY AGENCY BUILDING CORP INC