COMMUNITY INVESTORS INC (EIN 472147009) - 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

Principal Officer

JOSEPH ROBERTS JR

Phone

7812393215

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY INVESTORS INC is a small nonprofit in the Education sector that reported $261K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $289K exceeded revenue, resulting in a 11% operating deficit.

Mission

COMMUNITY INVESTORS IS A MASSACHUSETTS-BASED 501(C)(3) NONPROFIT ORGANIZATION SUPPORTING THE PHYSICAL, SOCIAL AND EMOTIONAL WELLNESS OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS THROUGH THE POWER OF PLAY. OUR PLAYROX PROGRAMS ARE A UNIQUE BLEND OF MUSIC-FUELED FUN FOR KIDS OF ALL AGES, GENDERS AND ABILITIES THAT HAS BEEN DEVELOPED AND REFINED OVER 30 YEARS. PLAY-BASED SOCIAL AND EMOTIONAL DEVELOPMENT IS VITAL TO OUR MISSION. THROUGH THE POWER OF PLAY WE FOSTER AND TRAIN MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS, WHO COACH AND MENTOR YOUNGER PARTICIPANTS, RESULTING IN INCREASED RESILIENCY, EMPATHY, AND JOY. WE PARTNER WITH OTHER STAKEHOLDERS, LIKE SCHOOLS AND RECREATION AND HEALTH DEPARTMENTS, TO FURTHER WEAVE OUR PROGRAMS INTO THE FABRIC OF THE COMMUNITY. IN ADDITION, WE ENCOURAGE UNDERSTANDING AND ACCEPTANCE THROUGH OUR URBAN TO SUBURBAN BRIDGE PROGRAM WHICH BUILDS CONNECTION ACROSS DIVERSE 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 $260,703

Program Service Revenue $0

Investment Income $87

Other Revenue $0

TOTAL REVENUE $260,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,650

Fundraising Expenses $59,182

Program Expenses $164,346

Other Expenses $228,464

TOTAL EXPENSES $289,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,790	$755,924	-0.7%
Expenses	$289,114	$1,191,742	-0.8%
Net Income	$-28,324	$-435,818	-0.9%

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

$60,650

Total Directors

$60,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH ROBERTS JR	PRESIDENT	30.00	Officer Director	$30,000	$0	$30,000
LEONE JOHNSON	TREASURER	30.00	Officer Director	$30,000	$0	$30,000
ROBBIE JOHNSON	CLERK	5.00	Officer Director	$650	$0	$650
MICHAEL MCGREAL	BOARD CHAIRM	4.00	Officer Director	$0	$0	$0
LISA DRIVER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM DILIBERTO	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MCGREAL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BREANDAIN KEATING	DIRECTOR	2.00	Director	$0	$0	$0
ADAM BRESNICK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FENTON	DIRECTOR	1.00	Director	$0	$0	$0

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	$260,790	$289,114	$39,256	$-28,324
2023	$755,924	$1,191,742	$145,720	$-435,818
2022	$665,130	$313,708	$484,567	$351,422

COMMUNITY INVESTORS INC