COMMUNITY RESOURCES INC (EIN 550661130) - 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

1986

Legal Domicile

Principal Officer

MICHELLE BARBER

Phone

3044855525

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY RESOURCES INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

COMMUNITY RESOURCES, INC EMPOWERS FAMILIES AND STRENGTHENS COMMUNITIES BY PROVIDING LEADERSHIP, EDUCATION, RESOURCES AND OPPORTUNITIES THAT IMPROVE QUALITY OF LIFE

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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 $3,678,031

Program Service Revenue $687,996

Investment Income $18,700

Other Revenue $0

TOTAL REVENUE $4,384,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,999,769

Fundraising Expenses $0

Program Expenses $4,041,261

Other Expenses $2,493,535

TOTAL EXPENSES $4,493,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,384,727	$5,020,373	-0.1%
Expenses	$4,493,304	$4,863,463	-0.1%
Net Income	$-108,577	$156,910	-1.7%

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

108

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

$172,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN KNOTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SLATE	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE RITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SAVANNAH MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK POLING	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM WARD	SECRETARY	1.00	Officer Director	$0	$0	$0
SHIRLEY SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC EVANS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREGORY MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG ARTHUR	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI MONTGOMERY	CFO	40.00	Officer	$80,355	$0	$80,355
MICHELLE BARBER	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$92,346	$0	$92,346

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	$4,384,727	$4,493,304	$3,350,116	$-108,577
2023	$5,020,373	$4,863,463	$3,728,031	$156,910
2022	$5,251,540	$5,092,963	$3,512,040	$158,577
2021	$3,947,434	$3,689,373	$3,047,432	$258,061
2020	$3,497,867	$3,276,941	$2,736,756	$220,926
2019	$3,119,531	$3,218,030	$2,547,941	$-98,499
2018	$3,228,250	$3,106,441	$2,530,171	$121,809

COMMUNITY RESOURCES INC