COMMUNITY DOES IT (EIN 863670401) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Christine Roman

Phone

9726300101

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY DOES IT, founded in 2021, is a small nonprofit in the Human Services sector that reported $884K in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 18% operating margin.

Mission

CommunitY Does It is a nonprofit organization that applies Community-Based Participatory Action research methods (CBPAR) and grassroots organizing principles to engage and empower members of marginalized populations in Dallas to co-lead initiatives to bring equitable access to quality public health in their own communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $861,128

Program Service Revenue $19,787

Investment Income $3,377

Other Revenue $0

TOTAL REVENUE $884,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,575

Fundraising Expenses $66,771

Program Expenses $609,677

Other Expenses $199,144

TOTAL EXPENSES $721,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$884,292	$408,643	+1.2%
Expenses	$721,719	$524,269	+0.4%
Net Income	$162,573	$-115,626	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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 Roman	President	20.00	Officer Director	$0	$0	$0
Raul Estrada	Vice President	1.00	Officer Director	$0	$0	$0
Prisma Garcia	Secretary	1.00	Officer Director	$0	$0	$0
Christopher Madden	Director	1.00	Director	$0	$0	$0
KATHY ST CLAIR	Director	1.00	Director	$0	$0	$0
MONICA RUIZ	Director	1.00	Director	$0	$0	$0
DENISE LYNN	Director	1.00	Director	$0	$0	$0
KAVITA BHAVAN	Director	1.00	Director	$0	$0	$0
ALINA RAMIREZ	Director	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	$884,292	$721,719	$910,161	$162,573
2023	$408,643	$524,269	$757,335	$-115,626
2022	$841,811	$217,854	$644,582	$623,957

COMMUNITY DOES IT