CONSUMER SERVICES INC (EIN 020674084) - 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

2003

Legal Domicile

Principal Officer

KIMBERLY ROGERS

Phone

5178338100

Tax Period

2025-01-01 to 2025-12-31

CONSUMER SERVICES INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2025.

Mission

IT IS TAYLOR LIFE CENTER'S MISSION TO EMPOWER PEOPLE TO NAVIGATE THEIR JOURNEY TO WELLNESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,230,133

Investment Income $42,128

Other Revenue $2,705

TOTAL REVENUE $8,274,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,082,302

Fundraising Expenses $0

Program Expenses $7,725,067

Other Expenses $1,190,625

TOTAL EXPENSES $8,272,927

Year-over-Year Comparison

	2025	2024	Change
Revenue	$8,274,966	$8,195,087	+0.0%
Expenses	$8,272,927	$8,254,150	+0.0%
Net Income	$2,039	$-59,063	-1.0%

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

115

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

$188,443

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY ROGERS	PRESIDENT/CE	40.00	Officer	$188,443	$0	$188,443
ANGELINA RAGNOLI-PALMER	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA SPEER	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA BOHNE	TREASURER	N/A	Officer	$0	$0	$0
TIMOTHY CULLEN	SECRETARY	N/A	Officer	$0	$0	$0
JIM DEBRULER	VICE PRESIDE	N/A	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
2025	$8,274,966	$8,272,927	$4,740,570	$2,039
2024	No data	No data	No data	No data
2023	$8,009,348	$8,548,308	$4,331,706	$-538,960
2022	$9,264,304	$8,927,302	$5,202,675	$337,002
2021	$9,133,531	$8,693,857	$3,818,010	$439,674
2020	$11,114,212	$9,205,712	$3,469,514	$1,908,500
2019	$10,570,464	$9,581,368	$1,569,295	$989,096
2018	$10,593,724	$9,634,344	$989,670	$959,380

CONSUMER SERVICES INC