COMMUNITY HOMES INC

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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

1995

Legal Domicile

Principal Officer

MARCI MUHLESTEIN

Phone

4254437210

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOMES INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDES, PROMOTES, AND SUSTAINS EXCEPTIONAL COMMUNITY-BASED HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,570,733 Revenue: $507,003

OPERATION OF EIGHT ADULT FAMILY HOMES (AFHS) FOR DEVELOPMENTALLY DISABLED ADULTS. EACH AFH SERVES FIVE ADULTS. OPERATES TWO SHARED LIVING HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. EACH SHARED LIVING...

Program 2

Revenue: $5,400

CONSULTING SERVICES TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH SUPPORTIVE, COMMUNITY-BASED HOUSING. DEVELOPED 10 HOUSEHOLDS TO DATE. THERE ARE NO DIRECT EXPENSES ASSOCIATED WITH...

CONSULTING SERVICES TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH SUPPORTIVE, COMMUNITY-BASED HOUSING. DEVELOPED 10 HOUSEHOLDS TO DATE. THERE ARE NO DIRECT EXPENSES ASSOCIATED WITH THIS PROGRAM SERVICE, IT IS STAFF ONLY.

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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 $1,177,160

Program Service Revenue $512,403

Investment Income $19,728

Other Revenue $0

TOTAL REVENUE $1,709,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,136,313

Fundraising Expenses $165,907

Program Expenses $1,570,733

Other Expenses $780,837

TOTAL EXPENSES $1,917,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,709,291	$1,418,164	+0.2%
Expenses	$1,917,150	$1,799,776	+0.1%
Net Income	$-207,859	$-381,612	-0.5%

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

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

$170,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIE HINTHORNE	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
ED STAMP	BOARD VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
JASON THONSSEN	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
MARIKAY CUTHILL	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
MARC THERRIEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BOB O'HARA	BOARD MEMBER	5.00	Director	$0	$0	$0
MAX WILSON	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROL DOWLING	BOARD MEMBER	5.00	Director	$0	$0	$0
FLANNA PERKINS	BOARD MEMBER	5.00	Director	$0	$0	$0
KYM MICHELA	BOARD MEMBER	5.00	Director	$0	$0	$0
MARCI MUHLESTEIN	EXECUTIVE DIRECTOR	40.00	Officer	$159,375	$11,025	$170,400

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	$1,709,291	$1,917,150	$8,780,498	$-207,859
2022	$1,418,164	$1,799,776	$8,732,322	$-381,612
2021	$4,127,690	$1,381,233	$9,433,283	$2,746,457
2020	$1,665,658	$1,117,655	$6,133,790	$548,003
2019	$1,133,678	$990,699	$3,818,624	$142,979
2018	$875,029	$872,751	$3,551,614	$2,278