COMMUNITY SHARES INC (EIN 621233685) - 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

1985

Legal Domicile

Principal Officer

BARBARA MOTT

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY SHARES INC, founded in 1985, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $423K in total revenue in fiscal year 2023. Revenue surged 194% from the prior year, signaling strong growth momentum. Expenses of $404K left a modest 4% surplus.

Mission

FEDERATED FUNDRAISING CAMPAIGN

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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 $382,090

Program Service Revenue $32,095

Investment Income $8,432

Other Revenue $0

TOTAL REVENUE $422,617

Expense Breakdown

Grants Paid $9,142

Salaries & Benefits $85,666

Fundraising Expenses $0

Program Expenses $404,054

Other Expenses $309,246

TOTAL EXPENSES $404,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,617	$143,543	+1.9%
Expenses	$404,054	$151,954	+1.7%
Net Income	$18,563	$-8,411	-3.2%

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

N/A

Employees

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
BARBARA MOTT	PRESIDENT	1	Officer Director	$0	$0	$0
TONY GARR	VICE-PRES	1	Officer Director	$0	$0	$0
CANDIA LAYNE	TREASURER	1	Officer Director	$0	$0	$0
TERESA UNDERWO	SECRETARY	1	Officer Director	$0	$0	$0
BELINDA GARDNE	DIRECTOR	1	Director	$0	$0	$0
JANE HUSSAIN	DIRECTOR	1	Director	$0	$0	$0
DAN JORANKO	DIRECTOR	1	Director	$0	$0	$0
JUANITA VEASY	DIRECTOR	1	Director	$0	$0	$0
NATHAN PAKI	DIRECTOR	1	Director	$0	$0	$0
SYLVIA PHILLIP	DIRECTOR	1	Director	$0	$0	$0
DARLA J SMITH	DIRECTOR	1	Director	$0	$0	$0
LEEANN SWARM	DIRECTOR	1	Director	$0	$0	$0
BRENDA MORROW	DIRECTOR	1	Director	$0	$0	$0
BELINDA BURNS	DIRECTOR	1	Director	$0	$0	$0
SAMUEL MORRIS	DIRECTOR	1	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	No data	No data	No data	No data
2024	$422,617	$404,054	$649,965	$18,563
2023	$143,543	$151,954	$651,117	$-8,411
2022	$273,349	$253,547	$389,562	$19,802
2021	$255,708	$275,189	$595,964	$-19,481
2020	$451,952	$481,750	$311,565	$-29,798
2019	$439,418	$450,172	$371,759	$-10,754
2018	$507,113	$488,608	$404,382	$18,505

COMMUNITY SHARES INC