COMMUNITY SERVICE CARE INC (EIN 042754281) - 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

1982

Legal Domicile

Principal Officer

GERRY WRIGHT

Phone

6175247070

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY SERVICE CARE INC, founded in 1982, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $384K, a strong 18% operating margin.

Mission

THE ORGANIZATION HAS A FOCUS ON PREVENTION AND RESEARCH IN THE FIELDS OF PUBLIC HEALTH, CONSERVATION AND SOCIAL JUSTICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,773,236

Program Service Revenue $385,056

Investment Income $8,388

Other Revenue $2,400

TOTAL REVENUE $2,169,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,160,368

Fundraising Expenses $0

Program Expenses $1,567,288

Other Expenses $625,125

TOTAL EXPENSES $1,785,493

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,169,080	$1,298,903	+0.7%
Expenses	$1,785,493	$1,161,913	+0.5%
Net Income	$383,587	$136,990	+1.8%

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

$30,480

Total Directors

$84,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERRY WRIGHT	PRESIDENT	40.00	Officer Director	$30,480	$0	$30,480
CRYSTAL CARRINGTON	CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPHINE SANDOVAL	TREASURER	1.00	Officer Director	$0	$0	$0
BEVERY REGAN	TREASURER EMERITUS	1.00	Officer Director	$0	$0	$0
ARMANDO SILVA	DIRECTOR	1.00	Director	$0	$0	$0
ALISON YOOS	DIRECTOR	40.00	Director	$53,924	$0	$53,924
REGINALD SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
AASHISH KHULLAR	DIRECTOR	1.00	Director	$0	$0	$0
THEDRICK STOVALL	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,169,080	$1,785,493	$1,175,894	$383,587
2022	$1,298,903	$1,161,913	$793,010	$136,990
2021	$781,651	$777,686	$645,377	$3,965
2020	$754,727	$619,196	$579,131	$135,531
2019	$547,523	$629,807	$431,949	$-82,284
2018	$612,474	$662,351	$502,575	$-49,877

COMMUNITY SERVICE CARE INC