COMMUNITY ALLIANCE INC (EIN 470637493) - 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

1981

Legal Domicile

Principal Officer

AILEEN M BRADY

Phone

4023415128

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ALLIANCE INC, founded in 1981, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $15.7M exceeded revenue, resulting in a 92% operating deficit.

Mission

PROVIDE LEADERSHIP, MANAGEMENT, PLANNING, COORDINATION, AND ADMINISTRATIVE SUPPORT OF THE MUTI-CORPORATE COMMUNITY ALLIANCE SYSTEM ENHANCING THE EFFECTIVENESS OF SERVING PEROPLE WITH MENTAL ILLNESS.

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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 $166,259

Program Service Revenue $7,280,768

Investment Income $623,556

Other Revenue $111,653

TOTAL REVENUE $8,182,236

Expense Breakdown

Grants Paid $6,826,128

Salaries & Benefits $3,816,731

Fundraising Expenses $0

Program Expenses $14,444,747

Other Expenses $5,080,178

TOTAL EXPENSES $15,723,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,182,236	$17,160,520	-0.5%
Expenses	$15,723,037	$6,356,648	+1.5%
Net Income	$-7,540,801	$10,803,872	-1.7%

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

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

$728,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY GERBER	CHAIR	0.25	Officer Director	$0	$0	$0
GRAY DERRICK	VICE CHAIR	0.25	Officer Director	$0	$0	$0
STEVE KUTILEK	SECRETARY TREASURER	0.25	Officer Director	$0	$0	$0
JON BREUNING	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE KLEINE	DIRECTOR	0.25	Director	$0	$0	$0
MARGIE HELLER	DIRECTOR	0.25	Director	$0	$0	$0
RALPH MOROCCO	DIRECTOR	0.25	Director	$0	$0	$0
LORIE LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
TARA WISDOM	DIRECTOR	0.25	Director	$0	$0	$0
MIKE HOMA	DIRECTOR	0.25	Director	$0	$0	$0
STEVE KERRIGAN	DIRECTOR	0.25	Director	$0	$0	$0
STU DORNAN	DIRECTOR	0.25	Director	$0	$0	$0
MUIRNE HEANEY	DIRECTOR	0.25	Director	$0	$0	$0
CONNOR JENSEN	DIRECTOR	0.25	Director	$0	$0	$0
CAROLE J BOYE	PRESIDENT & CEO THRU 10/31/24	32.00	Officer	$267,332	$39,849	$307,181
AILEEN BRADY	PRESIDENT & CEO AS OF 11/1/24	32.00	Officer	$222,835	$42,923	$265,758
DOMINIC PARRISH	VICE PRESIDENT & CFO	28.00	Officer	$132,740	$23,189	$155,929

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	$8,182,236	$15,723,037	$80,436,664	$-7,540,801
2024	$17,160,520	$6,356,648	$87,472,918	$10,803,872
2023	$47,669,072	$5,442,976	$77,874,329	$42,226,096
2022	$14,116,112	$4,700,965	$54,661,714	$9,415,147
2021	$6,630,659	$6,457,191	$22,366,255	$173,468
2020	$3,743,205	$3,611,044	$21,267,889	$132,161
2019	$3,884,612	$3,808,100	$19,339,381	$76,512
2018	$4,091,888	$4,876,487	$18,301,153	$-784,599

COMMUNITY ALLIANCE INC