Community Habilitation Services Inc (EIN 341389355) - 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

1980

Legal Domicile

Principal Officer

WANDA HAINES

Phone

2343344288

Tax Period

2023-01-01 to 2023-12-31

Community Habilitation Services Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

TO CREATE A COMMUNITY-BASED RESIDENTIAL CARE FACILITY FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND AN ENVIRONMENT OF NURTURING SUPPORT.

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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 $0

Program Service Revenue $1,517,037

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,517,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $989,126

Fundraising Expenses $0

Program Expenses $1,292,161

Other Expenses $608,334

TOTAL EXPENSES $1,597,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,517,037	$1,577,918	0.0%
Expenses	$1,597,460	$1,419,477	+0.1%
Net Income	$-80,423	$158,441	-1.5%

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

$113,527

Total Directors

$113,527

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WANDA HAINES	PRESIDENT, EXECUTIVE DIRECTOR	45.0	Officer Director	$106,782	$6,745	$113,527
RA'SHAUD HAINES	TREASURER	2.0	Officer Director	$0	$0	$0
BEVERLY IVORY	TRUSTEE	2.0	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
2024	No data	No data	No data	No data
2023	$1,517,037	$1,597,460	$614,743	$-80,423
2022	$1,577,918	$1,419,477	$650,612	$158,441
2021	$1,293,432	$1,370,441	$553,778	$-77,009
2020	$1,411,851	$1,180,294	$628,634	$231,557
2019	$1,362,558	$1,336,715	$461,635	$25,843
2018	$1,380,621	$1,439,420	$442,332	$-58,799

Community Habilitation Services Inc