COMMUNITY FORKLIFT (EIN 521975012) - 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

1996

Legal Domicile

Principal Officer

PAUL DAVIS

Phone

3019855180

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FORKLIFT, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

COMMUNITY FORKLIFT ELIMINATES WASTE BY RECOGNIZING, RETAINING, AND RETURNING THE VALUE OF USED AND SURPLUS MATERIALS TO THE COMMUNITY.

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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 $1,202,184

Program Service Revenue $2,050,255

Investment Income $65,962

Other Revenue $16,628

TOTAL REVENUE $3,335,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,160,133

Fundraising Expenses $82,707

Program Expenses $2,526,565

Other Expenses $1,173,137

TOTAL EXPENSES $3,333,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,335,029	$3,113,045	+0.1%
Expenses	$3,333,270	$3,131,432	+0.1%
Net Income	$1,759	$-18,387	-1.1%

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

$164,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE SOLOMON	CHAIR	1.00	Officer Director	$0	$0	$0
MILLIE KNOWLTON	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGAN ALDERFER	DIRECTOR	1.00	Director	$0	$0	$0
ANN HAYWARD	DIRECTOR	1.00	Director	$0	$0	$0
KEN SCALET	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CHAUNDI RANDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
KYLE J THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
JOE SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER L BOTCHWAY	DIRECTOR	1.00	Director	$0	$0	$0
AMY C SERAFINO	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA L BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DAVIS	CEO/COO	40.00	Officer	$155,034	$9,519	$164,553

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	$3,335,029	$3,333,270	$1,919,771	$1,759
2023	$3,113,045	$3,131,432	$1,844,097	$-18,387
2022	$2,934,731	$2,915,368	$1,786,272	$19,363
2022	$2,934,731	$2,915,368	$1,786,272	$19,363
2021	$3,254,710	$2,756,611	$1,775,314	$498,099
2021	$3,254,710	$2,822,102	$1,782,610	$432,608
2021	$3,254,710	$2,822,102	$1,782,610	$432,608
2020	$2,410,788	$1,969,862	$1,423,771	$440,926
2019	$2,323,563	$2,085,490	$289,284	$238,073
2019	$2,323,563	$2,085,490	$289,284	$238,073
2018	$2,055,932	$2,071,622	$198,264	$-15,690

COMMUNITY FORKLIFT