COMMUNITIES UNITED (EIN 364394374) - 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

2000

Legal Domicile

Principal Officer

JENNIFER ARWADE

Phone

7735831387

Tax Period

2024-01-01 to 2024-12-31

COMMUNITIES UNITED, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Net assets of $11.1M represent 35 months of operating reserves.

Mission

COMMUNITIES UNITED IS AN INTERGENERATIONAL COMMUNITY ORGANIZATION THAT ENGAGES COMMUNITY MEMBERS IN EFFORTS TO PRESERVE AFFORDABLE HOUSING, IMPROVE THE QUALITY OF EDUCATION, INCREASE ACCESS TO AFFORDABLE HEALTH CARE, AND INCREASE POSITIVE INVESTMENT IN YOUNG PEOPLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,739,189

Program Service Revenue $0

Investment Income $12,589

Other Revenue $15,688

TOTAL REVENUE $3,767,466

Expense Breakdown

Grants Paid $354,127

Salaries & Benefits $2,154,180

Fundraising Expenses $63,432

Program Expenses $3,293,391

Other Expenses $1,204,350

TOTAL EXPENSES $3,712,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,767,466	$2,616,989	+0.4%
Expenses	$3,712,657	$3,582,242	+0.0%
Net Income	$54,809	$-965,253	-1.1%

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

$277,543

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNE SMITH	PRESIDENT	1.00	Officer Director	$6,000	$0	$6,000
DIANE LIMAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD KHONG	SECRETARY	1.00	Officer Director	$0	$0	$0
SYED MAHMOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSA REYES	BOARD MEMER (THRU JAN 2024)	1.00	Director	$0	$0	$0
DESHAWN SMITH	BOARD MEMER (THRU JAN 2024)	1.00	Director	$0	$0	$0
RAUL BOTELLO	CO EXECUTIVE DIRECTOR	40.00	Officer	$118,724	$16,590	$135,314
JENNIFER ARWADE	CO EXECUTIVE DIRECTOR	40.00	Officer	$111,534	$24,695	$136,229

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	$3,767,466	$3,712,657	$11,683,509	$54,809
2023	$2,616,989	$3,582,242	$11,590,706	$-965,253
2022	$10,443,279	$2,964,019	$10,466,076	$7,479,260
2021	$2,755,023	$2,286,567	$2,735,245	$468,456
2020	$2,674,758	$1,969,548	$2,126,220	$705,210
2019	$1,772,600	$1,710,334	$1,395,906	$62,266

COMMUNITIES UNITED