CONSUMER SERVICES OF MADISON COUNTY INC (EIN 161511482) - 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

1995

Legal Domicile

Principal Officer

AMANDA LARSON

Phone

3153632451

Tax Period

2024-01-01 to 2024-12-31

CONSUMER SERVICES OF MADISON COUNTY INC, founded in 1995, is a small nonprofit in the Mental Health sector that reported $540K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $802K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROVIDE COMPREHENSIVE, RECOVERY-ORIENTED SERVICES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $73,889

Program Service Revenue $466,326

Investment Income $0

Other Revenue $0

TOTAL REVENUE $540,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,421

Fundraising Expenses $0

Program Expenses $603,632

Other Expenses $191,628

TOTAL EXPENSES $802,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,215	$903,575	-0.4%
Expenses	$802,049	$989,427	-0.2%
Net Income	$-261,834	$-85,852	+2.0%

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

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

$197,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BURTON	PRESIDENT	11.00	Officer Director	$0	$0	$0
GREGG ENGEL	TREASURER	5.00	Officer Director	$0	$0	$0
DAN MANCINI	DIRECTOR	8.00	Director	$0	$0	$0
HELEN PEEBLES	DIRECTOR	11.00	Director	$0	$0	$0
ALLISON ZELLER	VICE PRESIDENT	9.00	Officer Director	$0	$0	$0
ELIZABETH COLVIN-WILLIAMS	SECRETARY	5.00	Officer Director	$0	$0	$0
MARY VANLIESHOUT	EXECUTIVE DIRECTOR	24.00	Officer	$59,994	$0	$59,994
PAULA GIFFORD-PROSSER	CHIEF FINANCIAL OFFICER	40.00	Officer	$137,170	$0	$137,170

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	$540,215	$802,049	$731,126	$-261,834
2023	$903,575	$989,427	$876,487	$-85,852
2022	$1,033,926	$911,576	$878,948	$122,350
2022	$1,033,926	$911,576	$878,948	$122,350
2021	$1,187,810	$801,159	$998,618	$386,651
2020	$898,379	$924,055	$902,262	$-25,676
2019	$981,899	$1,045,928	$845,257	$-64,029
2018	$943,325	$1,044,995	$933,322	$-101,670

CONSUMER SERVICES OF MADISON COUNTY INC