COMMUNITY HOMES FOR ADULTS INC (EIN 751894451) - 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

1983

Legal Domicile

Principal Officer

LISA J BRODSKY

Phone

2143738600

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY HOMES FOR ADULTS INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES

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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 $1,213,653

Program Service Revenue $2,950,558

Investment Income $50,300

Other Revenue $322,773

TOTAL REVENUE $4,537,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,755,497

Fundraising Expenses $303,251

Program Expenses $3,947,433

Other Expenses $1,718,229

TOTAL EXPENSES $4,473,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,537,284	$4,082,131	+0.1%
Expenses	$4,473,726	$3,962,722	+0.1%
Net Income	$63,558	$119,409	-0.5%

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

Volunteers

235

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
RICKI SHAPIRO	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN BERTCHER	DIRECTOR	2.00	Director	$0	$0	$0
AMY FOXMAN	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE HINSON	DIRECTOR	2.00	Director	$0	$0	$0
JASON FRIEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY ROSSEL	DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN ALLEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD ESTES CPA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDY KAMAN	DIRECTOR	2.00	Director	$0	$0	$0
JUDY KOGUTT	DIRECTOR	2.00	Director	$0	$0	$0
JOSH KAUFMAN	DIRECTOR	2.00	Director	$0	$0	$0
ETHAN PRESCOTT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN COOPER	DIRECTOR	2.00	Director	$0	$0	$0
LINDA SWARTZ	SECRETARY	5.00	Officer Director	$0	$0	$0
JULIE MORLEND	IMMEDIATE PAST PRESIDENT	5.00	Director	$0	$0	$0
SERENA RITCH	DIRECTOR	2.00	Director	$0	$0	$0
CLAY COHEN	DIRECTOR	2.00	Director	$0	$0	$0
SETH KAPLAN MD	DIRECTOR	2.00	Director	$0	$0	$0
SHAUNA MILSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL TOBIN	DIRECTOR	2.00	Director	$0	$0	$0
DREW VINE	DIRECTOR	2.00	Director	$0	$0	$0
LISA J BRODSKY	CEO	40.00	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	$4,537,284	$4,473,726	$2,993,776	$63,558
2023	$4,082,131	$3,962,722	$2,980,511	$119,409
2022	$3,832,493	$3,745,723	$2,444,577	$86,770
2021	$3,812,981	$3,483,177	$2,336,707	$329,804
2020	$3,277,425	$3,251,222	$2,416,156	$26,203
2019	$3,284,374	$3,145,144	$2,051,604	$139,230
2018	$2,813,704	$2,935,664	$1,901,085	$-121,960

COMMUNITY HOMES FOR ADULTS INC