Community Family Life Centers Inc (EIN 320115383) - 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

2005

Legal Domicile

Principal Officer

Willie Powell

Phone

7349617058

Tax Period

2025-01-01 to 2025-12-31

Community Family Life Centers Inc, founded in 2005, is a small nonprofit in the Human Services sector that reported $594K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $100K, a strong 17% operating margin.

Mission

Community Family Life Centers CFLC mission is to serve individuals youth and their families with programming focused on social educational physical and economic well-being. CFLC is a neighborhoodbased non-profit organization that serves as a hub for the Sugarbrook Neighborhood and the greater Ypsilanti area.

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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 (2025)

Revenue Breakdown

Contributions & Grants $594,110

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $594,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,138

Fundraising Expenses $0

Program Expenses $494,134

Other Expenses $197,996

TOTAL EXPENSES $494,134

Year-over-Year Comparison

	2025	2024	Change
Revenue	$594,110	$830,808	-0.3%
Expenses	$494,134	$912,372	-0.5%
Net Income	$99,976	$-81,564	-2.2%

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

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
Willie Powell	Executive Director	30.00	Key Emp	$0	$0	$0
Theressa Beasley	Board Chair	0.25	Director	$0	$0	$0
Andrew Robinson	Trustee	0.25	Director	$0	$0	$0
Jeffrey Bennett	Secretary	0.25	Director	$0	$0	$0
Delonzo Weaver	Trustee	0.25	Director	$0	$0	$0
Hurris Little	Trustee	0.25	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	$594,110	$494,134	$381,896	$99,976
2024	$830,808	$912,372	$281,920	$-81,564
2023	$523,386	$465,925	$223,530	$57,461

Community Family Life Centers Inc