COMMUNITY HOMESTEAD INC (EIN 391856920) - 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

1995

Legal Domicile

Principal Officer

SEAN CUMMINGS

Phone

7152942692

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOMESTEAD INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $560K, a strong 41% operating margin.

Mission

COMMUNITY MEMBERS HAVE DIVERSE DEVELOPMENTAL ABILITIES AND DISABILITIES. OUR CO-OPERATIVE LIFE ENABLES EVERYONE TO FLOURISH SO THAT, TOGETHER, WE ARE A VERY ABLE COMMUNITY.

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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 $340,685

Program Service Revenue $981,182

Investment Income $26,866

Other Revenue $246

TOTAL REVENUE $1,348,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,242

Program Expenses $706,363

Other Expenses $789,163

TOTAL EXPENSES $789,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,348,979	$1,082,529	+0.2%
Expenses	$789,163	$778,444	+0.0%
Net Income	$559,816	$304,085	+0.8%

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

N/A

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

Total Directors

$82,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BRIGGS	DIRECTOR	0.50	Director	$0	$0	$0
DR JEFF COMINS	DIRECTOR	0.50	Director	$0	$0	$0
SEAN CUMMINGS	PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTINE ELMQUIST	DIRECTOR	40.00	Director	$0	$0	$0
RICHARD ELMQUIST	DIRECTOR	40.00	Director	$22,709	$0	$22,709
JEFF FLYNN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
EDWIN FUNK	DIRECTOR	0.75	Director	$0	$0	$0
THOMAS GESKERMANN	TREASURER	0.50	Officer Director	$0	$0	$0
YIANNI PANTAZIDES	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE SCHMIDT	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE HEEREY STREATER	DIRECTOR	0.50	Director	$0	$0	$0
MARY TOMES	SECRETARY	0.75	Officer Director	$0	$0	$0
CHELSEA WAGNER	DIRECTOR	40.00	Director	$25,200	$0	$25,200
ADRIAN WERTHMANN	DIRECTOR	40.00	Director	$21,595	$0	$21,595
ERIC WITT	DIRECTOR	40.00	Director	$13,373	$0	$13,373

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	$1,348,979	$789,163	$3,874,382	$559,816
2023	$1,082,529	$778,444	$3,296,621	$304,085
2022	$978,229	$776,978	$3,076,102	$201,251
2021	$998,198	$756,010	$3,101,979	$242,188
2020	$840,441	$789,203	$2,937,522	$51,238
2019	$933,104	$873,476	$2,897,082	$59,628
2018	$899,895	$804,517	$2,785,439	$95,378

COMMUNITY HOMESTEAD INC