COMMUNITY ADVOCATES INC (EIN 391249426) - 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

1976

Legal Domicile

Principal Officer

ANDREA MALLMANN-ELLIOTT

Phone

4142702970

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ADVOCATES INC, founded in 1976, is a mid-sized nonprofit that reported $28.2M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

COMMUNITY ADVOCATES, INC. PROVIDES FOR DIRECT ADVOCACY, SKILLED AND RESULTS-FOCUSED ADVOCACY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES EXPERIENCING EXTREMELY DIFFICULT BASIC NEEDS, HEALTH CARE, UTILITY, AND HOUSING CHALLENGES.

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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 $28,066,739

Program Service Revenue $193,850

Investment Income $1,351

Other Revenue $-24,674

TOTAL REVENUE $28,237,266

Expense Breakdown

Grants Paid $17,190,106

Salaries & Benefits $7,816,603

Fundraising Expenses $51,556

Program Expenses $26,432,181

Other Expenses $2,520,877

TOTAL EXPENSES $27,527,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,237,266	$46,085,952	-0.4%
Expenses	$27,527,586	$45,554,827	-0.4%
Net Income	$709,680	$531,125	+0.3%

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

221

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

$516,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI WIRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN HOUSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON JORDAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA SAMSE	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE ANGRESANO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE DELEO	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA DOTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE GABRIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY INGRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM LIEDTKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY PAVLIC	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA URRUTIA-COMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE VENNE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA MALLMANN-ELLIOTT	CHIEF EXECUTIVE OFFICER	42.00	Officer	$185,346	$16,366	$201,712
MAUDWELLA KIRKENDOLL	CHIEF OPERATING OFFICER	42.00	Officer	$163,459	$9,785	$173,244
WILLIAM KOCH	CHIEF FINANCIAL OFFICER	42.00	Officer	$140,422	$661	$141,083

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	$28,237,266	$27,527,586	$14,484,256	$709,680
2022	$46,085,952	$45,554,827	$15,374,838	$531,125
2021	$54,333,478	$54,518,816	$18,692,383	$-185,338
2020	$20,707,698	$19,482,991	$15,459,175	$1,224,707
2019	$10,917,248	$9,955,123	$10,115,556	$962,125
2018	$12,510,091	$12,566,155	$9,736,697	$-56,064

COMMUNITY ADVOCATES INC