COMMUNITY IMPACT PROGRAMS INC

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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

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY IMPACT PROGRAMS INC is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

FAMILY COUNSELING AND CHILD WELFARE

Program Service Accomplishments

Program 1

Expenses: $818,197

CDTS/TIME - TARGETS OLDER ADOLESCENTS HAVING SERIOUS PROBLEMS, DELINQUENCY, SUBSTANCE ABUSE, AND ATTEMPTS TO DETER THESE YOUTHS FROM THESE PATTERNS BY PROVIDING THE NECESSARY SUPPORT TO MAINTAIN...

CDTS/TIME - TARGETS OLDER ADOLESCENTS HAVING SERIOUS PROBLEMS, DELINQUENCY, SUBSTANCE ABUSE, AND ATTEMPTS TO DETER THESE YOUTHS FROM THESE PATTERNS BY PROVIDING THE NECESSARY SUPPORT TO MAINTAIN YOUTHS IN THEIR FAMILIES.

Program 2

Expenses: $761,928

OTHER PROGRAMS

Program 3

Expenses: $567,253

YOUTH OUTREACH/SCHOOL LIASONS - SERVICES RENDERED TO TARGET YOUTHS AT RISK FOR GANG INVOLVEMENT AND PROVIDE SERVICES TO REDUCE AND PREVENT THIS DELINQUENT BEHAVIOR.

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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 $2,998,822

Program Service Revenue $0

Investment Income $11,588

Other Revenue $0

TOTAL REVENUE $3,010,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,396,866

Fundraising Expenses $0

Program Expenses $2,744,911

Other Expenses $592,952

TOTAL EXPENSES $2,989,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,010,410	$2,919,257	+0.0%
Expenses	$2,989,818	$2,914,875	+0.0%
Net Income	$20,592	$4,382	+3.7%

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	Role	Reportable Comp	Other Comp	Total
SHAWN FOLEY	Director	Director	$0	$0	$0
LINDA HENNESSEY	President	Officer Director	$0	$0	$0
RICHARD KARNES	Vice President	Director	$0	$0	$0
KATHY MADRIGRANO	Secretary	Officer Director	$0	$0	$0
JOE MANGI	Director	Officer Director	$0	$0	$0
PAUL MOELLER	Executive Dir.	Officer	$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	$3,010,410	$2,989,818	$1,326,280	$20,592
2023	$2,919,257	$2,914,875	$855,703	$4,382
2022	$2,716,533	$2,680,071	$862,865	$36,462
2021	$2,814,572	$2,771,680	$965,407	$42,892
2020	$2,681,892	$2,666,620	$602,271	$15,272
2019	$2,696,840	$2,653,498	$627,914	$43,342
2018	$2,760,373	$2,748,911	$538,860	$11,462