Community Residences INC (EIN 541004092) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1975

Legal Domicile

Principal Officer

Justin Zakia

Phone

7038422300

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY RESIDENCES INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $34.1M in total revenue in fiscal year 2017.

Mission

CRI is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $276,698

Program Service Revenue $43,561,191

Investment Income $72,952

Other Revenue $0

TOTAL REVENUE $43,910,841

Expense Breakdown

Grants Paid $78

Salaries & Benefits $31,079,027

Fundraising Expenses $310,790

Program Expenses $36,487,807

Other Expenses $13,003,977

TOTAL EXPENSES $44,083,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,910,841	$42,091,065	+0.0%
Expenses	$44,083,082	$41,799,474	+0.1%
Net Income	$-172,241	$291,591	-1.6%

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

596

Volunteers

696

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

$430,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin D Zakia	President & CEO	40.00	Officer	$396,225	$34,721	$430,946
Terence Hurley	VP Admin & Finance	40.00		$281,626	$32,806	$314,432
Tania Hammock	EVP of Clin	40.00		$230,627	$34,227	$264,854
Kelsey DeWispelaere	VP of Strategy	40.00		$215,453	$34,057	$249,510
Ronald George	EVP of Dev	40.00		$204,222	$35,417	$239,639
Kelly Oliff	Controller	40.00		$184,838	$25,081	$209,919
Steven F Dunn	Chair	1.00	Officer Director	$0	$0	$0
Newman C Ainsley	Vice Chair/Trea	1.00	Officer Director	$0	$0	$0
Tamika Hawkins Aqu Esq	Secretary	1.00	Officer Director	$0	$0	$0
Michael Fitzgerald	Treasurer	1.00	Officer Director	$0	$0	$0
Matthew B Bartley	Director	1.00	Director	$0	$0	$0
Paula Bruggeman	Director	1.00	Director	$0	$0	$0
Scott A Killian	Director	1.00	Director	$0	$0	$0
Christine B Plummer	Director	1.00	Director	$0	$0	$0
John Slye Jr	Director	1.00	Director	$0	$0	$0
Brigitte Custer	Director	1.00	Director	$0	$0	$0
Eva Loser	Director	1.00	Director	$0	$0	$0
Sumeet Shrivastava	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
2025	$43,910,841	$44,083,082	$10,486,118	$-172,241
2024	$42,091,065	$41,799,474	$11,459,134	$291,591
2024	$42,091,065	$41,799,474	$11,459,134	$291,591
2023	$42,042,049	$40,668,098	$10,493,900	$1,373,951
2022	$35,349,534	$35,829,831	$8,965,819	$-480,297
2021	$37,477,087	$33,813,344	$11,226,952	$3,663,743
2020	$36,533,649	$37,429,853	$8,465,796	$-896,204
2019	$34,894,234	$35,606,082	$5,795,819	$-711,848
2018	$34,118,086	$34,258,859	$5,403,424	$-140,773

Community Residences INC