COMMUNITY DATA ROUNDTABLE

EIN: 460808440 501(c)(3) Community Improvement

MARS, PA

Total Revenue
$522,058
Total Expenses
$480,438
Total Assets
$876,422
Net Assets
$876,422
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
PA
Principal Officer
AMANDA HOPE
Phone
4129805438
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY DATA ROUNDTABLE, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $522K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $480K left a modest 8% surplus.

Mission

COMMUNITY DATA ROUNDTABLE IS A NONPROFIT ORGANIZATION SUPPORTING DATA-DRIVEN DECISION MAKING IN THE PUBLIC BEHAVIORAL AND MENTAL HEALTH SYSTEM. OUR MISSION IS TO BRING TOGETHER STAKEHOLDERS FROM THE BEHAVIORAL AND MENTAL HEALTH SYSTEM TO IMPLEMENT A COLLABORATIVELY BENEFICIAL OUTCOMES MONITORING SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $165,630 Revenue: $261,030

DATAPOOL TECHNOLOGY AND SOFTWARETHE DATAPOOL IS A CLOUD-BASED ASSESSMENT MANAGEMENT SYSTEM THAT HAS THE ABILITY TO AUTOMATE EXISTING MANUAL PROCESSES AND IMPROVE COMMUNICATION WITH KEY STAKEHOLDERS...

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DATAPOOL TECHNOLOGY AND SOFTWARETHE DATAPOOL IS A CLOUD-BASED ASSESSMENT MANAGEMENT SYSTEM THAT HAS THE ABILITY TO AUTOMATE EXISTING MANUAL PROCESSES AND IMPROVE COMMUNICATION WITH KEY STAKEHOLDERS. THE DATAPOOL ALLOWS A CERTIFIED EVALUATOR TO CREATE AND MAINTAIN ASSESSMENT DATA, GENERATE ACCURATE REPORTING INFORMATION AND COMMUNICATE INFORMATION ELECTRONICALLY BETWEEN DIFFERENT ENTITIES ALLOWING FOR COLLABORATION ON CASE DEVELOPMENT.

Program 2
Expenses: $82,815 Revenue: $130,514

PROGRAM IMPLEMENTATION AND TRAININGUSING ADVANCED DATA SCIENCE, CDR CRAFTS ALGORITHMS TO MATCH PEOPLE TO SPECIFIC PROGRAMS IN THEIR LOCAL SYSTEM OF CARE, WITH PARTICULAR ATTENTION TO STANDARDIZED...

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PROGRAM IMPLEMENTATION AND TRAININGUSING ADVANCED DATA SCIENCE, CDR CRAFTS ALGORITHMS TO MATCH PEOPLE TO SPECIFIC PROGRAMS IN THEIR LOCAL SYSTEM OF CARE, WITH PARTICULAR ATTENTION TO STANDARDIZED EVIDENCE-BASED PROGRAMS. CDR FOCUSES ON DEVELOPING THE SYSTEM SO THAT ALL STAKEHOLDERS INSTANTLY RECEIVE BENEFITS FOR THEIR EFFORTS IMPLEMENTING THE SYSTEM, BOTH IN REGARD TO THE BENEFITS OF THE DATA, AND THE DECISION SUPPORT FOR DECISION MAKING. CDR PROVIDES VIBRANT AND ENGAGING TRAINING IN NOT ONLY SCORING THE COMMUNIMETIRC TOOL, BUT ALSO IN HOW TO USE THE TOOL AT MULTIPLE LEVELS OF CARE. AS PART OF CDR'S NONPROFIT MISSION, OUR GOAL IS TO EMPOWER THE SYSTEM WITH DATA. THUS, CDR OFFERS DIY ANALYSIS COURSES TO PROVIDER LEADERSHIP, ADVOCACY GROUPS, AND OTHER GROUPS AS IDENTIFIED BY THE STAKEHOLDERS.

Program 3
Expenses: $82,814 Revenue: $130,514

PUBLIC DATA SHARING AND PUBLIC DASHBOARDSTHROUGH GUIDANCE FROM THE STAKEHOLDERS, CDR CREATES PUBLIC DASHBOARDS TO TRACK THE COMMUNITY'S PROGRESS TOWARDS ITS OUTCOME'S GOALS. THESE DASHBOARDS HELP...

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PUBLIC DATA SHARING AND PUBLIC DASHBOARDSTHROUGH GUIDANCE FROM THE STAKEHOLDERS, CDR CREATES PUBLIC DASHBOARDS TO TRACK THE COMMUNITY'S PROGRESS TOWARDS ITS OUTCOME'S GOALS. THESE DASHBOARDS HELP PROVIDERS IMPROVE THEIR QUALITY, HELPS PLANNERS COMPARE PLANS AND PROVIDERS, AND HELPS CONSUMERS CHOOSE THE RIGHT CARE FOR THEIR NEEDS. TO ASSIST FAMILIES WITH DECISION MAKING, CDR PRODUCES OUTCOMES REPORTS ON IMPORTANT SERVICES. THE MOST RELEVANT OF THESE AT THIS TIME IS OUR BHRS OUTCOMES REPORT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $497,869
Investment Income $24,189
Other Revenue $0
TOTAL REVENUE $522,058

Expense Breakdown

Grants Paid $0
Salaries & Benefits $348,312
Fundraising Expenses $0
Program Expenses $331,259
Other Expenses $132,126
TOTAL EXPENSES $480,438

Year-over-Year Comparison

2025 2024 Change
Revenue $522,058 $849,577 -0.4%
Expenses $480,438 $668,000 -0.3%
Net Income $41,620 $181,577 -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

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Governance

Voting Members
5
Independent Members
4
Employees
4
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
1
$116,000
Total Directors
5
$157,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE TROY PRESIDENT 2.00
Director
$0 $0 $0
DAN WARNER BOARD MEMBER 30.00
Director
$157,600 $0 $157,600
ED ZUCKERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CARLY DOBBINS-BUCKLAD BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC TILLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA HOPE EXECUTIVE DIRECTOR 40.00
Officer
$116,000 $0 $116,000
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 $522,058 $480,438 $876,422 $41,620
2024 $849,577 $668,000 $834,802 $181,577
2023 $683,407 $619,782 $653,225 $63,625
2022 $627,234 $574,356 $589,600 $52,878
2021 $563,038 $520,207 $536,724 $42,831
2020 $541,729 $420,819 $493,893 $120,910
2019 $579,883 $449,825 $372,983 $130,058
2018 $457,945 $388,325 $242,923 $69,620
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