COMMUNITY ENTERPRISE INVESTMENTS INC (EIN 591586520) - 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

1974

Legal Domicile

Principal Officer

PERCY GOODMAN JR

Phone

8505956234

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY ENTERPRISE INVESTMENTS INC, founded in 1974, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 11% surplus.

Mission

CEII ACCOMPLISHES ITS MISSION THROUGH THE PROVISION OF SERVICES WITHIN THREE MAIN AREAS - MICROENTERPRISE LENDING PROGRAMS, RENTAL HOUSING AND HOMEOWNERSHIP PROGRAMS, AS WELL AS CREDIT AND FINANCIAL COUNSELING PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $412,035

Program Service Revenue $876,887

Investment Income $61,760

Other Revenue $37,716

TOTAL REVENUE $1,388,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,813

Fundraising Expenses $0

Program Expenses $1,009,411

Other Expenses $885,750

TOTAL EXPENSES $1,239,563

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,388,398	$1,274,225	+0.1%
Expenses	$1,239,563	$1,216,053	+0.0%
Net Income	$148,835	$58,172	+1.6%

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

$95,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL HORTON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID HAWKINS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARIE YOUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
ALBERT JACKSON	TREASURER	1.00	Officer Director	$0	$0	$0
TENIADE BROUGHTON	MEMBER	1.00	Director	$0	$0	$0
PATRICK SMITH	MEMBER	1.00	Director	$0	$0	$0
LESTER SMITH	MEMBER	1.00	Director	$0	$0	$0
CONNIE HENDRIX	MEMBER	1.00	Director	$0	$0	$0
LUMON MAY	MEMBER	1.00	Director	$0	$0	$0
JEWEL CANNADA-WYNN	MEMBER	1.00	Director	$0	$0	$0
PERCY GOODMAN JR	EXECUTIVE DIRECTOR	40.00	Officer	$70,350	$24,882	$95,232

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	No data	No data	No data	No data
2023	$1,388,398	$1,239,563	$5,538,899	$148,835
2022	$1,274,225	$1,216,053	$5,151,153	$58,172
2021	$1,099,890	$1,188,490	$5,652,173	$-88,600
2019	$1,206,615	$1,106,326	$6,011,758	$100,289
2018	$1,215,947	$1,026,927	$6,106,142	$189,020

COMMUNITY ENTERPRISE INVESTMENTS INC