Communities United for People (EIN 931181863) - 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

1992

Legal Domicile

Principal Officer

Catherine Barnett

Phone

5032956466

Tax Period

2023-01-01 to 2023-12-31

Communities United for People, founded in 1992, is a small nonprofit in the Civil Rights & Advocacy sector that reported $446K in total revenue in fiscal year 2023. Expenses of $661K exceeded revenue, resulting in a 48% operating deficit.

Mission

THROUGH EDUCATION, RESEARCH, TRAINING, AND LEADERSHIP DEVELOPMENT, WE WORK TO IMPROVE THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL CONDITIONS OF LOW INCOME WORKERS THEIR FAMILIES, AND 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 (2023)

Revenue Breakdown

Contributions & Grants $442,310

Program Service Revenue $0

Investment Income $3,470

Other Revenue $0

TOTAL REVENUE $445,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,492

Fundraising Expenses $55,494

Program Expenses $539,319

Other Expenses $312,964

TOTAL EXPENSES $661,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,780	N/A	N/A
Expenses	$661,456	N/A	N/A
Net Income	$-215,676	N/A	N/A

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

Total Directors

$159,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Barnett	Co-Director	40.00	Director	$79,576	$0	$79,576
Melonie Griffiths	Co-Director	40.00	Director	$79,576	$0	$79,576
Ayisha Green	Board Chair	0.00	Officer	$0	$0	$0
Maggie Long	Secretary	0.00	Officer	$0	$0	$0
Ayana Aubourg	Treasurer	0.00	Officer	$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
2023	$445,780	$661,456	$709,301	$-215,676
2022	$469,730	$494,103	$1,041,253	$-24,373
2021	$568,483	$482,788	$1,054,176	$85,695
2020	$545,837	$672,836	$968,953	$-126,999
2019	$1,340,584	$766,814	$1,094,647	$573,770
2018	$733,229	$683,365	$547,360	$49,864

Communities United for People