COMMUNITY OPTIONS PROPERTIES INC (EIN 521828736) - 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

1993

Legal Domicile

Principal Officer

Robert Stack

Phone

6099519900

Tax Period

2020-07-01 to 2021-06-30

COMMUNITY OPTIONS PROPERTIES INC, founded in 1993, is a micro nonprofit in the Housing & Shelter sector that reported $48K in total revenue in fiscal year 2020. Revenue decreased 11% compared to the prior year. Expenses of $68K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO ACQUIRE, BUILD, IMPROVE AND MANAGE HOMES FOR PEOPLE WITH DISABILITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $47,631

Investment Income $7

Other Revenue $0

TOTAL REVENUE $47,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,319

Other Expenses $67,774

TOTAL EXPENSES $67,774

Year-over-Year Comparison

	2020	2019	Change
Revenue	$47,638	$53,632	-0.1%
Expenses	$67,774	$56,148	+0.2%
Net Income	$-20,136	$-2,516	+7.0%

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

$1,885,165

Total Directors

$1,885,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Stack	President & CEO/TRUSTEE	1.0	Officer Director	$0	$33,131	$1,056,867
SVETLANA REPIC-QIRA	VICE PRESIDENT/TRUSTEE	1.0	Officer Director	$0	$35,237	$460,644
COURTNEY EIDEL	CHIEF H.R. OFFICER/TRUSTEE	1.0	Officer Director	$0	$22,826	$367,654
Peter Dulligan	Trustee	1.0	Director	$0	$0	$0
Caitlin M Ondrejack	Vice President	1.0	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
2021	$47,638	$67,774	$461,686	$-20,136
2020	$53,632	$56,148	$477,183	$-2,516
2019	$47,720	$57,300	$487,946	$-9,580
2018	$52,275	$63,309	$492,889	$-11,034

COMMUNITY OPTIONS PROPERTIES INC