COMMUNITY SPEAKS OUT INC (EIN 811378961) - 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

2016

Legal Domicile

Principal Officer

Tammy De la Cruz

Phone

8608238771

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY SPEAKS OUT INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $246K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $118K, a strong 48% operating margin.

Mission

Our Mission is to improve the community by providing education prevention and resources to individuals and their families to access treatment and recovery.

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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 (2025)

Revenue Breakdown

Contributions & Grants $243,644

Program Service Revenue $0

Investment Income $0

Other Revenue $2,427

TOTAL REVENUE $246,071

Expense Breakdown

Grants Paid $1,080

Salaries & Benefits $0

Fundraising Expenses $1,506

Program Expenses $56,573

Other Expenses $127,197

TOTAL EXPENSES $128,277

Year-over-Year Comparison

	2025	2024	Change
Revenue	$246,071	$335,797	-0.3%
Expenses	$128,277	$111,574	+0.1%
Net Income	$117,794	$224,223	-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

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
Joseph DeLaCruz	President	20.00	Officer	$0	$0	$0
Tammy DeLaCruz	Vice President	40.00	Officer	$0	$0	$0
Linda Labbe	Treasurer	40.00	Officer	$0	$0	$0
Elizabeth Duarte	Secretary	20.00	Officer	$0	$0	$0
Travis Paul	Director	10.00	Officer	$0	$0	$0
Jeremy Lyda	Director	10.00	Officer	$0	$0	$0
Kelly McCarthy	Director	10.00	Officer	$0	$0	$0
Victor Roman	Director	10.00	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
2025	$246,071	$128,277	$528,813	$117,794
2024	$335,797	$111,574	$511,019	$224,223

COMMUNITY SPEAKS OUT INC