Community Resources Inc (EIN 831770830) - 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

2018

Legal Domicile

Principal Officer

L Andrea Clark

Phone

2084610022

Tax Period

2023-01-01 to 2023-12-31

Community Resources Inc, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $632K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $541K, a strong 86% operating margin.

Mission

CRIs mission is to improve the health and welfare of low and moderate income families by facilitating and supporting the creation of low and moderate income rental and ownership housing, and education and growth opportunities that support the general and spiritual wellbeing for low and moderate income people.

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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 $0

Program Service Revenue $231,315

Investment Income $400,251

Other Revenue $0

TOTAL REVENUE $631,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,219

Other Expenses $90,219

TOTAL EXPENSES $90,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$631,566	$2,052,934	-0.7%
Expenses	$90,219	$341,400	-0.7%
Net Income	$541,347	$1,711,534	-0.7%

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
Christine Keller	President	1.00	Officer Director	$0	$0	$0
L Andrea Clark	Secretary	1.00	Officer 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	No data	No data	No data	No data
2023	$631,566	$90,219	$34,814,788	$541,347
2022	$2,052,934	$341,400	$41,477,956	$1,711,534
2021	$32,563,978	$4,671	$32,559,307	$32,559,307

Community Resources Inc