COMMUNITY ENABLER DEVELOPERS INC (EIN 630765763) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

KYLE BRYAN

Phone

2562376144

Tax Period

2022-01-01 to 2022-12-31

COMMUNITY ENABLER DEVELOPERS INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $252K in total revenue in fiscal year 2018. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $551K represent 26 months of operating reserves.

Mission

TO PROVIDE CRISIS INTERVENTION SERVICES AND SUPPORT FOR INDIGENTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $268,519

Program Service Revenue $0

Investment Income $860

Other Revenue $0

TOTAL REVENUE $269,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,643

Fundraising Expenses $21,944

Program Expenses $230,764

Other Expenses $176,239

TOTAL EXPENSES $261,882

Year-over-Year Comparison

	2022	2021	Change
Revenue	$269,379	$201,942	+0.3%
Expenses	$261,882	$234,303	+0.1%
Net Income	$7,497	$-32,361	-1.2%

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

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
WILLIAM BILL BUNN	MEMBER	N/A	Director	$0	$0	$0
ANNYE COHILL HUGULEY	MEMBER	N/A	Director	$0	$0	$0
FRED LAWTON III	LEGAL ADVISO	N/A	Director	$0	$0	$0
DAVID MASHBURN	MEMBER	N/A	Director	$0	$0	$0
ANDREW MORRIS	MEMBER	N/A	Director	$0	$0	$0
JENNIFER POOL	MEMBER	N/A	Director	$0	$0	$0
TOM POTTS	MEMBER	N/A	Director	$0	$0	$0
KIYUNDA SMOOT	SECRETARY	N/A	Director	$0	$0	$0
STEVEN SOUNDER	MEMBER	N/A	Director	$0	$0	$0
KYLE BRYAN	PRESIDENT	N/A	Officer	$0	$0	$0
LAGINA FILLINGIM	VICE PRESIDE	N/A	Officer	$0	$0	$0
WADE HODGES	MEMBER	N/A	Officer	$0	$0	$0
MAULDINE HOLLOWAY	EXECUTIVE DI	N/A	Officer	$0	$0	$0
CYNTHIA JUDGE	ASSISTANT SE	N/A	Officer	$0	$0	$0
CAROL KIRK	TREASURER	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$269,379	$261,882	$595,506	$7,497
2021	$201,942	$234,303	$617,491	$-32,361
2020	$307,290	$234,336	$649,198	$72,954
2019	$219,833	$214,282	$574,153	$5,551
2018	$252,491	$247,737	$574,103	$4,754

COMMUNITY ENABLER DEVELOPERS INC