COMMUNITY SERVICE ASSOCIATES INC (EIN 133469883) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

MARIE DOS SANTOS

Phone

9146681428

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY SERVICE ASSOCIATES INC, founded in 1988, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $207K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

MEALS, COUNSELING, SUPPORT/TRAINING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $207,356

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,034

Fundraising Expenses $0

Program Expenses $96,111

Other Expenses $51,564

TOTAL EXPENSES $206,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,356	$147,318	+0.4%
Expenses	$206,598	$199,298	+0.0%
Net Income	$758	$-51,980	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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

$79,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA APUZZO	EXE. DIRECTOR	40.00	Director	$79,000	$0	$79,000
CATHLIN BONCARDO	PRESIDENT	0.00		$0	$0	$0
MARIE DOS SANTOS	TREASURER	0.00		$0	$0	$0
NORINA CLOWNEY	VP	0.00		$0	$0	$0
ROSEMARIE CORNACCHIO	TRUSTEE	0.00	Director	$0	$0	$0
ERIK IPSEN	SECY	0.00		$0	$0	$0
ROBERT LEPRE	TRUSTEE	0.00	Director	$0	$0	$0
MARY FLEMING	TRUSTEE	0.00	Director	$0	$0	$0
JOSE VEGA	TRUSTEE	0.00	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
2023	$207,356	$206,598	$22,806	$758
2022	$147,318	$199,298	$22,048	$-51,980
2022	$156,260	$199,298	No data	$-43,038
2021	$195,310	$170,701	$74,029	$24,609
2020	$133,755	$135,358	$55,941	$-1,603
2019	$228,254	$189,120	$55,643	$39,134
2018	$100,000	No data	No data	No data

COMMUNITY SERVICE ASSOCIATES INC