COMMUNITY GUILDS INC (EIN 463220762) - 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

2013

Legal Domicile

Principal Officer

MARSHA FRANCIS

Phone

4047836087

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY GUILDS INC, founded in 2013, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 39% operating deficit.

Mission

COMMUNITY GUILDS CLOSES OPPORTUNITY GAPS AND PROVIDES LIFELONG OPPORTUNITIES BY TRANSFORMING TEACHING AND LEARNING THROUGH AN EXPERIENTIAL MAKER APPROACH THAT BRINGS TOGETHER YOUTH AND ADULT LEARNERS WITHIN COLLABORATIVE COMMUNITIES.

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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 $931,027

Program Service Revenue $110,988

Investment Income $567

Other Revenue $0

TOTAL REVENUE $1,042,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,316

Fundraising Expenses $80,284

Program Expenses $836,819

Other Expenses $587,742

TOTAL EXPENSES $1,447,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,042,582	$1,148,232	-0.1%
Expenses	$1,447,058	$1,816,548	-0.2%
Net Income	$-404,476	$-668,316	-0.4%

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

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

$134,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD MANDALA	CO-CHAIR	3.00	Officer Director	$0	$0	$0
KELLYE BRITTON	CO-CHAIR	3.00	Officer Director	$0	$0	$0
DARIUS WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
ISOKE MARTIN	TREASURER	3.00	Officer Director	$0	$0	$0
CARLA MILLS	MEMBER	1.00	Director	$0	$0	$0
JAMAL LEWIS	MEMBER	1.00	Director	$0	$0	$0
BRANDON SHIELDS	MEMBER	1.00	Director	$0	$0	$0
DEMARSHA FRANCIS	EXECUTIVE DIRECTOR	40.00	Officer	$134,206	$0	$134,206

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	$1,042,582	$1,447,058	$1,323,685	$-404,476
2024	$1,148,232	$1,816,548	$538,431	$-668,316
2023	$2,001,035	$2,197,687	$992,221	$-196,652
2022	$1,778,793	$1,485,555	$1,303,701	$293,238
2021	$1,337,612	$1,432,229	$971,602	$-94,617

COMMUNITY GUILDS INC