COMMUNITY EDUCATION GROUP INC

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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

ANTOINETTE V YOUNG

Phone

2024651590

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY EDUCATION GROUP INC, founded in 1993, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 173% operating deficit.

Mission

EDUCATION, CREATION, AND EXPANSION OF PROGRAMS AND SPECIALIZED PROJECTS ADDRESSING HEALTH, SOCIO-ECONOMIC, ENVIRONMENTAL, AND SYSTEMIC CHANGES AND DISPARTIES FACING PEOPLE OF COLOR AND OTHER VULNERABLE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $291,166 Revenue: $0

PROGRAM THAT ADDRESSES HEALTH AND MENTAL HEALTH INEQUITIES OR DISPARITIES IN HEALTH AND MENTAL HEALTH, OR THE FACTORS THAT SHAPE HEALTH, THAT ARE SYSTEMIC AND AVOIDABLE AND, THEREFORE CONSIDERED...

PROGRAM THAT ADDRESSES HEALTH AND MENTAL HEALTH INEQUITIES OR DISPARITIES IN HEALTH AND MENTAL HEALTH, OR THE FACTORS THAT SHAPE HEALTH, THAT ARE SYSTEMIC AND AVOIDABLE AND, THEREFORE CONSIDERED UNJUST OR UNFAIR.

Program 2

Expenses: $641,465 Revenue: $0

PROGRAM WHEREIN APPALACHIAN STATE AND COUNTY POLICYMAKERS AND PROVIDERS WILL HAVE BECOME MORE AWARE OF THE CHALLENGES OF APPALACHIAN SOCIAL DETERMINANTS OF HEALTH, INCLUSIVE OF CULTURAL BARRIERS, TO MORE PRECISELY CREATE, AND DEVELOP NEW INTERVENTIONS AND RESOURCES THAT REDUCE BARRIERS TO HEALTH CARE ACCESS AND UTILIZATION AS IT RELATES TO CANCER, HCV, HIV, AND SUD, AND OTHER EMERGING HEALTH CONCERNS.

Program 3

Expenses: $13,838 Revenue: $0

PROGRAM TO SUPPORT EFFORTS TO EXPAND THE REACH AND IMPACT OF HIV SELF TESTING (HIVST) PROGRAMS BY BUILDING THE CAPACITY OF COMMUNITY SERVING ORGANIZATIONS (CSOS) FOCUSED ON POPULATIONS MOST AFFECTED...

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,430,458

Program Service Revenue $58,500

Investment Income $471

Other Revenue $4,848

TOTAL REVENUE $1,494,277

Expense Breakdown

Grants Paid $20,018

Salaries & Benefits $1,872,629

Fundraising Expenses $228,972

Program Expenses $2,697,518

Other Expenses $2,183,761

TOTAL EXPENSES $4,076,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,494,277	$5,719,255	-0.7%
Expenses	$4,076,408	$4,254,238	0.0%
Net Income	$-2,582,131	$1,465,017	-2.8%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$248,116

Key Employees

$675,943

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TAMARA MCCANTS	PRESIDENT	4.00	Director	$0	$0	$0
KANITA HOWARD	BOARD MEMBER	4.00	Director	$0	$0	$0
MARK SHRADER	BOARD MEMBER	4.00	Director	$0	$0	$0
THATCHER SLOAN	BOARD MEMBER	4.00	Director	$0	$0	$0
ANTOINETTE YOUNG	EXECUTIVE DIRECTOR	40.00	Director Key Emp Highest	$248,116	$0	$248,116
BETTY PRICHARD	DIRECTOR OF ACCOUNTING	40.00	Key Emp	$161,577	$0	$161,577
LEE STORROW	SENIOR DIRECTOR OF EXTERNAL AFFAIRS	40.00	Key Emp	$166,000	$0	$166,000
JASON LUCAS	DIRECTOR OF EDUCATION	40.00	Key Emp	$100,250	$0	$100,250

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	$1,494,277	$4,076,408	$2,693,159	$-2,582,131
2023	$5,719,255	$4,254,238	$5,424,581	$1,465,017
2023	$5,716,151	$4,407,230	$5,413,774	$1,308,921
2022	$5,630,467	$3,878,462	$3,855,654	$1,752,005
2022	$5,630,467	$3,892,603	$4,105,684	$1,737,864
2021	$1,209,345	$780,172	$1,243,929	$429,173
2019	$325,735	$302,870	$158,511	$22,865
2018	$393,809	$289,305	$169,275	$104,504