Community Happens Here Inc (EIN 814367257) - 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

Ruth Anne Wolfe

Phone

5136661209

Tax Period

2024-01-01 to 2024-12-31

Community Happens Here Inc, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $195K in total revenue in fiscal year 2024. Revenue surged 420% from the prior year, signaling strong growth momentum. Net assets of $398K represent 25 months of operating reserves.

Mission

Community Happens Here exists to create space and offer hospitality to help people connect and to bring our neighborhood together.

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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 $158,972

Program Service Revenue $34,927

Investment Income $0

Other Revenue $645

TOTAL REVENUE $194,544

Expense Breakdown

Grants Paid $9,855

Salaries & Benefits $36,794

Fundraising Expenses $0

Program Expenses $191,693

Other Expenses $161,447

TOTAL EXPENSES $208,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,544	$37,389	+4.2%
Expenses	$208,096	$111,626	+0.9%
Net Income	$-13,552	$-74,237	-0.8%

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

400

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
Ruth Anne Wolfe	President	005.00	Officer Director	$0	$0	$0
Josie Dalton	VP Impact Measurement	002.00	Officer Director	$0	$0	$0
Angela Okuda	Secretary	002.00	Officer Director	$0	$0	$0
Tami Kauffman	Treasurer	003.00	Officer Director	$0	$0	$0
Steve Simon	Director	002.00	Director	$0	$0	$0
Angel Hale	Director	002.00	Director	$0	$0	$0
Devoe Sherman	Director	002.00	Director	$0	$0	$0
Aiesha White	Director	002.00	Director	$0	$0	$0
Laura Moese	Director	002.00	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
2024	$194,544	$208,096	$401,763	$-13,552
2023	$258,598	$111,626	$414,379	$146,972
2022	$195,861	$171,554	$267,190	$24,307
2021	$228,091	$158,887	$243,400	$69,204
2020	$232,643	$148,398	$174,974	$84,245

Community Happens Here Inc