CENTERVILLE COMMUNITY BETTERMENT I (EIN 421173401) - 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

1978

Legal Domicile

Principal Officer

TONYA CLAWSON

Phone

6414371051

Tax Period

2024-07-01 to 2025-06-30

CENTERVILLE COMMUNITY BETTERMENT I, founded in 1978, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $573K, a strong 16% operating margin.

Mission

TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BASED, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL AND LOCAL LICENSING REQUIREMENTS.

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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 $29,426

Program Service Revenue $3,455,336

Investment Income $109,561

Other Revenue $0

TOTAL REVENUE $3,594,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,446,079

Fundraising Expenses $0

Program Expenses $2,047,133

Other Expenses $575,621

TOTAL EXPENSES $3,021,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,594,323	$3,278,006	+0.1%
Expenses	$3,021,700	$2,825,031	+0.1%
Net Income	$572,623	$452,975	+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

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

$232,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD GROTHE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALISON FRASER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BETTE HOWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
LORETTA GUZZI	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD BURGER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE HEFFRON	DIRECTOR	1.00	Director	$0	$0	$0
BECKY EVERS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DABNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HUMPHREY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
TONYA CLAWSON	EXECUTIVE DI	40.00	Officer	$113,313	$26,224	$139,537
JACKIE SHARP	EXECUTIVE DI	40.00	Officer	$90,081	$2,792	$92,873

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
2025	$3,594,323	$3,021,700	$6,092,809	$572,623
2024	$3,278,006	$2,825,031	$5,476,822	$452,975
2023	$3,883,208	$2,639,976	$5,322,409	$1,243,232
2022	$3,022,554	$2,508,199	$3,677,445	$514,355
2021	$3,332,189	$2,641,161	$3,307,767	$691,028
2020	$3,020,525	$2,678,725	$2,894,511	$341,800

CENTERVILLE COMMUNITY BETTERMENT I