COMMUNITY OPTIONS INC (EIN 840626085) - 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

1972

Legal Domicile

Principal Officer

JENNIFER PELLIGRA

Phone

9702491412

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY OPTIONS INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2023. Expenses of $8.1M left a modest 4% surplus.

Mission

COMMUNITY BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN WESTERN COLORADO.

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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 $467,836

Program Service Revenue $7,862,373

Investment Income $42,161

Other Revenue $55,989

TOTAL REVENUE $8,428,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,103,343

Fundraising Expenses $0

Program Expenses $7,090,993

Other Expenses $2,980,750

TOTAL EXPENSES $8,084,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,428,359	$8,122,149	+0.0%
Expenses	$8,084,093	$8,151,697	0.0%
Net Income	$344,266	$-29,548	-12.7%

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

193

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

$179,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PELLIGRA	CEO	40.00	Officer	$90,004	$10,140	$100,144
KEVIN SOWDER	CFO	40.00	Officer	$69,026	$10,140	$79,166
DARCY ARNOLD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY TURNER	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
MARY WEST	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
CAROLYN RETTIG	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID LANE	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS DWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY DULL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SCHOTTELKOTTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE PRATT	BOARD MEMBER	1.00	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	$8,428,359	$8,084,093	$6,091,969	$344,266
2023	$8,122,149	$8,151,697	$5,753,042	$-29,548
2022	$8,405,836	$8,188,556	$5,838,311	$217,280
2021	$8,696,452	$7,579,445	$7,071,820	$1,117,007
2020	$8,460,799	$8,347,057	$7,365,201	$113,742
2019	$8,075,951	$8,376,097	$6,395,265	$-300,146
2018	$8,202,447	$8,613,481	$7,015,003	$-411,034

COMMUNITY OPTIONS INC