COMMUNITY SPIRIT HOMES INC (EIN 382285675) - 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

1979

Legal Domicile

Principal Officer

DONNIE GATES

Phone

7342549090

Tax Period

2022-10-01 to 2023-09-30

COMMUNITY SPIRIT HOMES INC, founded in 1979, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

WE ARE A STAFFING AGENCY. WE PROVIDE STAFFING SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT RESIDE WITHIN THEIR OWN HOME. THE COUNTY OF WAYNE/MEDICAID IS THE PRIMARY SOURCE OF INCOME FOR STAFFING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,666,296

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,666,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,585,219

Fundraising Expenses $0

Program Expenses $1,689,674

Other Expenses $173,799

TOTAL EXPENSES $1,759,018

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,666,296	$2,104,789	-0.2%
Expenses	$1,759,018	$2,052,911	-0.1%
Net Income	$-92,722	$51,878	-2.8%

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
JERLEE BOND	SECRETARY	N/A	Director	$0	$0	$0
DONNIE GATES	PRESIDENT	N/A	Director	$0	$0	$0
BARBARA MCCOWIN	TREASURER	N/A	Director	$0	$0	$0
DONNA SEAY	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT WILLIAMS	TRUSTEE	N/A	Director	$0	$0	$0
SHANNON WILLIAMS	TRUSTEE	N/A	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
2023	$1,666,296	$1,759,018	$124,515	$-92,722
2022	$2,104,789	$2,052,911	$352,042	$51,878
2021	$1,975,924	$1,729,228	$300,164	$246,696
2020	$1,894,663	$1,853,196	$338,387	$41,467
2019	$1,695,162	$1,645,858	$297,171	$49,304

COMMUNITY SPIRIT HOMES INC