COMMUNITY OPTIONS INC (EIN 352202393) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

2053848353

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY OPTIONS INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2017.

Mission

SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,476

Program Service Revenue $3,685,206

Investment Income $8,984

Other Revenue $132,338

TOTAL REVENUE $3,837,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,976,279

Fundraising Expenses $0

Program Expenses $3,663,902

Other Expenses $687,623

TOTAL EXPENSES $3,663,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,837,004	$3,740,797	+0.0%
Expenses	$3,663,902	$3,172,866	+0.2%
Net Income	$173,102	$567,931	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$135,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY GUNTER	DIRECTOR	40.00	Director Highest	$135,970	$0	$135,970
LINDA ALEXANDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ALEXANDER	V PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA INGRAM	SECRETARY	1.00	Officer Director	$0	$0	$0
BELVA RHODES	MEMBER	1.00	Director	$0	$0	$0
HOPE KILGORE	MEMBER	1.00	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	$3,837,004	$3,663,902	$2,144,350	$173,102
2024	$3,740,797	$3,172,866	$1,955,715	$567,931
2023	$2,867,167	$2,726,646	$1,615,624	$140,521
2022	$2,937,239	$2,866,325	$1,526,492	$70,914
2021	$3,282,296	$2,658,908	$1,391,866	$623,388
2020	$2,312,362	$2,260,228	$1,113,172	$52,134
2019	$2,128,352	$2,172,694	$866,871	$-44,342
2018	$2,211,123	$2,264,691	$921,421	$-53,568

COMMUNITY OPTIONS INC