COMMUNITY INTERVENTIONS INC (EIN 854199206) - 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

Principal Officer

UCEDRAH OSBY

Phone

6614042356

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY INTERVENTIONS INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $936K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $877K left a modest 6% surplus.

Mission

COMMUNITY INTERVENTIONS' MISSION IS TO CONFRONT SOCIAL JUSTICE ISSUES OF MASS INCARCERATION, HEALTH, RACIAL, ECONOMIC, EDUCATION AND HOUSING INEQUITIES THROUGH UPLIFTING THE VOICES OF IMPACTED COMMUNITIES.

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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 $730,593

Program Service Revenue $205,130

Investment Income $49

Other Revenue $0

TOTAL REVENUE $935,772

Expense Breakdown

Grants Paid $49,603

Salaries & Benefits $512,815

Fundraising Expenses $0

Program Expenses $711,801

Other Expenses $314,932

TOTAL EXPENSES $877,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$935,772	$443,857	+1.1%
Expenses	$877,350	$581,710	+0.5%
Net Income	$58,422	$-137,853	-1.4%

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

100

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

$138,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARACELI PANIAGUA	TREASURER	0.00	Officer Director	$0	$0	$0
DORIAN WHEELER	CHAIR	0.00	Officer Director	$0	$0	$0
LAURIE BAKER	VICE CHAIR	0.00	Officer Director	$0	$0	$0
AISHA HARDIMON	SECRETARY	0.00	Officer Director	$0	$0	$0
UCEDRAH OSBY	EXECUTIVE DIRECTOR	40.00	Officer	$138,077	$0	$138,077

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	$935,772	$877,350	$331,237	$58,422
2023	$443,857	$581,710	$263,111	$-137,853
2022	$531,139	$194,679	$337,915	$336,460

COMMUNITY INTERVENTIONS INC