COMMUNITY PROJECTS INC (EIN 941229581) - 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

1941

Legal Domicile

Principal Officer

LINDA MCCLIMANS

Phone

7072267585

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY PROJECTS INC, founded in 1941, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $971K left a modest 10% surplus.

Mission

CHARITABLE BENEVOLENT FUNDRAISING

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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 $992,918

Program Service Revenue $0

Investment Income $76,882

Other Revenue $7,567

TOTAL REVENUE $1,077,367

Expense Breakdown

Grants Paid $424,155

Salaries & Benefits $256,219

Fundraising Expenses $0

Program Expenses $970,573

Other Expenses $290,199

TOTAL EXPENSES $970,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,077,367	$947,330	+0.1%
Expenses	$970,573	$818,975	+0.2%
Net Income	$106,794	$128,355	-0.2%

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

N/A

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
LINDA MCCLIMANS	TREASURER	005.00	Officer Director	$0	$0	$0
CINDY WOLF	PRESIDENT	005.00	Officer Director	$0	$0	$0
BRIDGET NORLAND	V. PRESIDENT	005.00	Officer Director	$0	$0	$0
MARGARET LEGG	RECORDING SEC	005.00	Officer Director	$0	$0	$0
NANCY WILDMAN	CORRESP SEC	005.00	Officer Director	$0	$0	$0
DOROTHY ARATA	THRIFT SHOP CHAIR	005.00	Director	$0	$0	$0
AMBER VICK	SPECIALTY GROUPS	005.00	Director	$0	$0	$0
CHRIS BROWN	PUBLICITY	005.00	Director	$0	$0	$0
CINDY BROCKMEYER	ACTIVITIES OFFICER	005.00	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	No data	No data	No data	No data
2023	$1,077,367	$970,573	$2,892,169	$106,794
2022	$947,330	$818,975	$2,638,694	$128,355
2021	$723,587	$587,649	$2,778,708	$135,938
2020	$511,602	$558,174	$2,516,997	$-46,572
2019	$1,047,422	$1,003,595	$2,601,714	$43,827
2018	$984,370	$880,886	$2,419,774	$103,484

COMMUNITY PROJECTS INC