COMMUNITY WORKS INC (EIN 821706364) - 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

2017

Legal Domicile

Principal Officer

JEFF ADAMS

Phone

2053236383

Tax Period

2024-10-01 to 2025-09-30

Community Works Inc, founded in 2017, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2017. Expenses of $1.0M left a modest 10% surplus.

Mission

TO PROVIDE FINANCIAL, BUDGETING, ADMINISTRATIVE, MANAGEMENT, OPERATIONAL, STRATEGIC PLANNING, AND OTHER SUPPORT, SERVICES AND RESOURCES TO AND FOR THE BENEFIT OF, AND TO FURTHER THE PURPOSES OF, THE ARC OF CENTRAL ALABAMA, INC., AS THE SUPPORTED ORGANIZATION, AND OTHER TAX-EXEMPT ORGANIZATIONS AFFILIATED WITH THE SUPPORTED ORGANIZATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $407,527

Program Service Revenue $220,426

Investment Income $578,059

Other Revenue $0

TOTAL REVENUE $1,206,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,490

Fundraising Expenses $0

Program Expenses $196,931

Other Expenses $77,441

TOTAL EXPENSES $196,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,206,012	$1,218,925	0.0%
Expenses	$196,931	$220,251	-0.1%
Net Income	$1,009,081	$998,674	+0.0%

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

$111,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY ANTWINE	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN BUNDY	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL CROWE	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
DOMINIC DIMAURO	BOARD MEMBER	0.50	Director	$0	$0	$0
JOANNE HORN	BOARD MEMBER	0.50	Director	$0	$0	$0
BETH GRAHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNE JOHNSTON	BOARD MEMBER	0.50	Director	$0	$0	$0
JAY KEENE	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY MCPHILLIPS	BOARD MEMBER	0.50	Director	$0	$0	$0
MEREDITH ROBBINS	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF ADAMS	CHAIR	0.50	Officer Director	$0	$0	$0
CHARLIE CARPER	PAST CHAIR	0.50	Officer Director	$0	$0	$0
PHILLIP RICHARDS	1ST VICE CHAIR	0.50	Officer Director	$0	$0	$0
JENELLE EVANS	2ND VICE CHAIR	0.50	Officer Director	$0	$0	$0
BRAD PARAMORE	TREASURER	0.50	Officer Director	$0	$0	$0
LARRY NIX	SECRETARY	0.50	Officer Director	$0	$0	$0
NANCY COOK	SENIOR VICE PRESIDENT, QUALITY ENHANCEMENT	80.00	Officer	$10,111	$2,500	$12,611
CHRIS STEWART	CHIEF EXECUTIVE OFFICER	80.00	Officer	$45,501	$2,500	$48,001
BROOKS GREENE	CHIEF FINANCIAL OFFICER	80.00	Officer	$20,223	$2,500	$22,723
MIKE MITCHELL	CHIEF OPERATING OFFICER	80.00	Officer	$25,278	$2,500	$27,778

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	$1,206,012	$196,931	$24,008,132	$1,009,081
2024	$1,218,925	$220,251	$15,773,705	$998,674
2023	$525,532	$66,628	$14,103,302	$458,904
2022	$331,147	$82,107	$13,438,088	$249,040
2021	$461,215	$50,630	$10,136,076	$410,585
2020	$2,856,666	$1,752,508	$9,553,585	$1,104,158
2019	$1,655,143	$1,557,642	$8,362,778	$97,501
2018	$1,141,004	$1,031,836	$7,643,839	$109,168

COMMUNITY WORKS INC