COMMUNITY EDUCATION GROUP INC (EIN 521853388) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

COMMUNITY EDUCATION GROUP INC