COMMUNITY WINTERHELP INC (EIN 611231226) - 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

1992

Legal Domicile

Principal Officer

JERMAINE WATKINS

Phone

5022906121

Tax Period

2024-05-01 to 2025-04-30

COMMUNITY WINTERHELP INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $243K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $216K left a modest 11% surplus.

Mission

PROVIDES UTILITY ASSISTANCE TO LOW-INCOME FAMILIES DURING WINTER MONTHS.

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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 $242,508

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,508

Expense Breakdown

Grants Paid $196,626

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,056

Other Expenses $19,430

TOTAL EXPENSES $216,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,508	$267,560	-0.1%
Expenses	$216,056	$315,879	-0.3%
Net Income	$26,452	$-48,319	-1.5%

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

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
JERMAINE WATKINS	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
MARLON CUMMINGS	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
MARY BRYAN	BOARD MEMBER	0.50	Director	$0	$0	$0
BRANDON O'NEAL	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN LEAKE	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN FIELDS	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBBIE LAW	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHNECIA SEAY	BOARD SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
TONYA WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
CASSANDRA MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
KINSEY MORRISON	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE STETHEN	BOARD MEMBER	0.50	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	$242,508	$216,056	$106,925	$26,452
2024	$267,560	$315,879	$92,654	$-48,319
2023	$444,473	$424,580	$149,691	$19,893
2022	$296,841	$371,521	$123,741	$-74,680
2021	$310,945	$117,117	$183,579	$193,828

COMMUNITY WINTERHELP INC