SISKIYOU COMMUNITY SERVICES COUNCIL (EIN 202541370) - 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

2005

Legal Domicile

Principal Officer

KIRK ANDRUS

Phone

5309265127

Tax Period

2018-07-01 to 2019-06-30

SISKIYOU COMMUNITY SERVICES COUNCIL, founded in 2005, is a small nonprofit that reported $127K in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

THE CSC PROVIDED LEADERSHIP TO IDENTIFY RESOURCES, BUILD CAPACITY AND MAXIMIZE COLLABORATIVE EFFORTS TO SUPPORT HEALTHY FAMILIES AND VIBRANT COMMUNITIES. FORMED BY RESOLUTION OF THE BOARD OR SUPERVISORS IN EARLY 2002, THE SISKIYOU CSC WAS DESIGNATED THE CHILD ABUSE PREVENTION COUNCIL (CAPC) FOR SISKIYOU COUNTY CALIFORNIA. SINCE THAT TIME THE CSC HAS CONTINUED TO EVOLVE TO MEET THE COMMUNITIES CHANGING NEEDS. A FOUNDATIONAL FOCUS OF THE CSC IS TO RESEARCH AND PROMOTE COUNTY WIDE STRATEGIES AIMED AT THE ROOT CAUSES OF CHILD ABUSE. WE PROVIDE LEADERSHIP TO ADDRESS ISSUES INCLUDING POVERTY, SUBSTANCE ABUSE PREVENTION, ACCESS TO PRIMARY AND MENTAL HEALTH CARE AND UNSUITABLE HOUSING. OUR EFFORTS MAXIMIZE THE INVOLVMENT OF CSC BOARD MEMBERS, WHO ARE ALL POLICY LEVEL PROFESSIONALS AND BUSINESS LEADERS. STRATEGIES INCLUDE CONVENING AND FACILITATING COLLABORATION WITHIN THE COUNTY TO MORE SPECIFICALLY TARGET THE ROOT CAUSES OF CHILD ABUSE. WE HOLD AND PROMOTE A VISION OF SISKIYOU COUNTY AS AN IN

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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 (2018)

Revenue Breakdown

Contributions & Grants $126,333

Program Service Revenue $0

Investment Income $375

Other Revenue $0

TOTAL REVENUE $126,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,735

Fundraising Expenses $0

Program Expenses $123,390

Other Expenses $97,436

TOTAL EXPENSES $138,171

Year-over-Year Comparison

	2018	2017	Change
Revenue	$126,708	$201,661	-0.4%
Expenses	$138,171	$260,669	-0.5%
Net Income	$-11,463	$-59,008	-0.8%

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

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

$42,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK ANDRUS	PRESIDENT	3.00	Officer Director	$0	$0	$0
RUSSEL BUSTER ATTEBERY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH BRADLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
KEITH COOL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON CRISS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM CROSS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SCOTTY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JON LOPEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MESUNAGA	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY SWIFT	TREASURER	3.00	Officer Director	$0	$0	$0
ALLISON GIANNINI	BOARD MEMBER	1.00	Director	$0	$0	$0
KERMITH WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA J MCCAULEY	EXECUTIVE DI	40.00	Officer	$42,203	$0	$42,203

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
2019	$126,708	$138,171	$33,278	$-11,463
2018	$201,661	$260,669	$51,050	$-59,008

SISKIYOU COMMUNITY SERVICES COUNCIL