COMMUNITY RESOURCES INC (EIN 741895860) - 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

1972

Legal Domicile

Phone

7204231222

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY RESOURCES INC, founded in 1972, is a small nonprofit in the Education sector that reported $319K in total revenue in fiscal year 2024. Expenses of $303K left a modest 5% surplus.

Mission

To create quality programming to enrich and enhance the educational opportunities in Denver Public Schools. We coordinate classroom speakers family involvement nights science fairs art days mentorships and much more.

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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 $207,989

Program Service Revenue $106,519

Investment Income $2,211

Other Revenue $2,576

TOTAL REVENUE $319,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,663

Fundraising Expenses $1,724

Program Expenses $296,765

Other Expenses $115,166

TOTAL EXPENSES $302,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,295	$305,457	+0.0%
Expenses	$302,829	$285,426	+0.1%
Net Income	$16,466	$20,031	-0.2%

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

220

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

$132,770

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lora Wilson	Treasurer	1.00	Director	$0	$0	$0
Pablo Monroy	Board Member	1.00	Director	$0	$0	$0
Scott Hally	Vice President	1.00	Director	$0	$0	$0
Wynn Gandera	Board Member	1.00	Director	$0	$0	$0
Hillary Ta	Board Member	1.00	Director	$0	$0	$0
Sue Edwards	Executive Direcotr	40.00	Key Emp	$88,248	$0	$88,248
Laura Kent	Program Manager	32.00	Key Emp	$44,522	$0	$44,522
Jeremiah Clarke	President	2.00	Director	$0	$0	$0
Andrew Baker	Secretary	1.00	Director	$0	$0	$0
Clorissa Ritchie	Board Member	1.00	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	$319,295	$302,829	$480,082	$16,466
2024	$305,457	$285,426	$463,616	$20,031
2024	$305,457	$285,426	$463,616	$20,031
2023	$297,931	$270,380	$443,585	$27,551

COMMUNITY RESOURCES INC