COMMUNITY VENTURES INC (EIN 582431925) - 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

1999

Legal Domicile

Principal Officer

DIANE WATSON

Phone

2292218050

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY VENTURES INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $556K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $500K left a modest 10% surplus.

Mission

TO ASSIST THE LOCAL HOUSING AUTHORITY IN PROVIDING LOW INCOME HOUSING TO THE CAMILLA, GEORGIA AREA.

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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 $0

Program Service Revenue $519,485

Investment Income $1,178

Other Revenue $35,761

TOTAL REVENUE $556,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $500,163

Other Expenses $500,163

TOTAL EXPENSES $500,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$556,424	$924,930	-0.4%
Expenses	$500,163	$892,991	-0.4%
Net Income	$56,261	$31,939	+0.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE WATSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID SULLIVAN	CHAIRMAN	0.00	Officer Director	$0	$0	$0
CARLISSA GAINES	MEMBER	0.00	Director	$0	$0	$0
ROBERT JONES	VICE-CHAIRMAN	0.00	Officer Director	$0	$0	$0
JOE THOMAS	MEMBER	0.00	Director	$0	$0	$0
BARBARA HILLIARD	VICE PRESIDENT	0.00	Officer 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
2023	$556,424	$500,163	$1,254,572	$56,261
2018	$356,439	$278,887	$1,218,489	$77,552

COMMUNITY VENTURES INC