COMMUNITIES FIRST

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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

2012

Legal Domicile

Principal Officer

Maggie Hourd-Bryant

Phone

3147552158

Tax Period

2025-01-01 to 2025-12-31

COMMUNITIES FIRST, founded in 2012, is a small nonprofit in the Human Services sector that reported $525K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $505K left a modest 4% surplus.

Mission

To facilitate pathways out of poverty and to promote justice and equity for now and future generations.

Program Service Accomplishments

Program 1

Expenses: $126,470 Revenue: $126,470

Provided supports and services to help keep youth safe to promote healing to reduce violence and to build resiliency. Services provided included remediation tutoring STEAM trauma-informed group...

Provided supports and services to help keep youth safe to promote healing to reduce violence and to build resiliency. Services provided included remediation tutoring STEAM trauma-informed group meetings and individual counseling parenting education sports and recreational activities to 60 youth. Special outreach events serving over 2000 youth

Program 2

Expenses: $241,821 Revenue: $241,821

Provided harm reduction outreach referral and benefits navigation to unhoused individuals with substance use or mental health issues. Served approximately 900 individuals per month.

Program 3

Expenses: $46,347 Revenue: $46,347

Program expenses staff salaries. No grant funds. Loan of 127053 and donations of 9494

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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 $524,523

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $524,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,438

Fundraising Expenses $0

Program Expenses $414,638

Other Expenses $11,400

TOTAL EXPENSES $504,838

Year-over-Year Comparison

	2025	2024	Change
Revenue	$524,523	$616,200	-0.1%
Expenses	$504,838	$659,991	-0.2%
Net Income	$19,685	$-43,791	-1.4%

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
Aaron Gardner	Chair	3.00	Officer	$0	$0	$0
Stella Hourd-Benamaisia JD	Secretary	3.00	Officer	$0	$0	$0
Dr LaDonna Finch	Treasurer	3.00	Officer	$0	$0	$0
Dr Joyce Balls-Berry	Director	0.50	Officer	$0	$0	$0
Michael Butler	Director - Ex-Officio	0.50	Officer	$0	$0	$0
Mark Fleig CPA PC	Director	0.50	Officer	$0	$0	$0
Professor Jack Kirkland	Director	0.50	Officer	$0	$0	$0
Sr Anne Carrabino SSS	Director	2.00	Officer	$0	$0	$0
Antona Jones	Director	3.00	Officer	$0	$0	$0
N/A	Director	0.50	Officer	$0	$0	$0
Maggie Hourd-Bryant	Executive Director	60.00	Highest	$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	$524,523	$504,838	$122,947	$19,685
2024	No data	No data	No data	No data
2023	$616,200	$588,279	$77,152	$27,921
2022	$329,555	$280,324	$49,231	$49,231