THE COMMUNITY FIRM (EIN 844867019) - 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

2020

Legal Domicile

Phone

3032381200

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY FIRM, founded in 2020, is a mid-sized nonprofit in the Crime & Legal sector that reported $69.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $66.5M left a modest 4% surplus.

Mission

THE COMMUNITY FIRM IS A NONPROFIT ESTABLISHED TO PROVIDE SOCIAL AND LEGAL SERVICES, PUBLIC BENEFITS, & POLICY CHANGE FOR & BY PARTNERING WITH LOW INCOME & WORKING 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 $68,616,547

Program Service Revenue $711,193

Investment Income $6,616

Other Revenue $27,717

TOTAL REVENUE $69,362,073

Expense Breakdown

Grants Paid $54,851,006

Salaries & Benefits $9,876,762

Fundraising Expenses $16,379

Program Expenses $64,255,267

Other Expenses $1,739,499

TOTAL EXPENSES $66,467,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,362,073	$84,503,443	-0.2%
Expenses	$66,467,267	$81,946,257	-0.2%
Net Income	$2,894,806	$2,557,186	+0.1%

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

150

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

$304,577

Total Directors

$304,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
N/A	BOARD TREASURER	0.5	Officer Director	$0	$0	$0
N/A	CO-FOUNDER/CO-CEO	40.0	Officer Director	$141,047	$9,551	$150,598
N/A	CO-FOUNDER/CO-CEO	40.0	Officer Director	$144,268	$9,711	$153,979
N/A	DIRECTOR (BEG 09/22)	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	Chief Program Officer	40.0	Highest	$126,544	$10,347	$136,891
N/A	HEAD OF STATE LOCAL POLICY	40.0	Highest	$105,470	$17,352	$122,822
N/A	Head of CED Law	40.0	Highest	$107,558	$15,358	$122,916

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	$69,362,073	$66,467,267	$16,128,222	$2,894,806
2022	$84,503,443	$81,946,257	$23,651,721	$2,557,186
2021	$18,879,836	$18,461,868	$6,715,849	$417,968
2020	$336,443	$16,241	$320,409	$320,202

THE COMMUNITY FIRM