COMMUNITY IMPACT PROGRAMS INC

EIN: 391283868 501(c)(3) Human Services

KENOSHA, WI

Total Revenue
$3,010,410
Total Expenses
$2,989,818
Total Assets
$1,326,280
Net Assets
$579,857
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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

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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%)

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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

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Governance

Voting Members
6
Independent Members
5
Employees
66
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN FOLEY Director 0.00
Director
$0 $0 $0
LINDA HENNESSEY President 0.00
Officer Director
$0 $0 $0
RICHARD KARNES Vice President 0.00
Director
$0 $0 $0
KATHY MADRIGRANO Secretary 0.00
Officer Director
$0 $0 $0
JOE MANGI Director 0.00
Officer Director
$0 $0 $0
PAUL MOELLER Executive Dir. 0.00
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
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