ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC

EIN: 203519054 501(c)(3)

COLUMBIA, MD

Total Revenue
$1,176,430
Total Expenses
$891,527
Total Assets
$6,595,769
Net Assets
$6,535,220
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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
2004
Legal Domicile
MD
Principal Officer
W DERRICK LEA
Phone
4433917253
Tax Period
2023-01-01 to 2023-12-31

ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC, founded in 2004, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $285K, a strong 24% operating margin.

Mission

SEE FORM 990, PART III, LINE 1

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $987,113
Program Service Revenue $1,870
Investment Income $187,447
Other Revenue $0
TOTAL REVENUE $1,176,430

Expense Breakdown

Grants Paid $808,085
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $863,639
Other Expenses $83,442
TOTAL EXPENSES $891,527

Year-over-Year Comparison

2023 2022 Change
Revenue $1,176,430 $1,036,505 +0.1%
Expenses $891,527 $1,174,412 -0.2%
Net Income $284,903 $-137,907 -3.1%
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

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Governance

Voting Members
11
Independent Members
3
Employees
N/A
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
3
$388,119
Total Directors
11
$895,582
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALVIN WATKINS ACS DIRECTOR 1.00
Director
$0 $12,116 $122,576
JUDY GLASS ACS DIRECTOR 1.00
Officer Director
$0 $12,336 $119,874
PATTY MARSH ACS DIRECTOR 0.25
Director
$0 $0 $0
FRANK BONDURANT ACS DIRECTOR 1.50
Director
$0 $0 $0
MICHAEL KRUGER ACS DIRECTOR 0.25
Director
$0 $0 $0
G ALEXANDER BRYANT ACS DIRECTOR 1.00
Director
$0 $13,065 $123,577
SHARON MABENA ACS DIRECTOR 5.00
Director
$0 $15,176 $128,167
RANDY ROBINSON TREASURER 1.00
Officer Director
$0 $12,849 $145,824
KYOSHIN AHN ACS DIRECTOR 1.00
Director
$0 $12,849 $133,143
W DERRICK LEA EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $11,384 $122,421
LILLIE BUCKINGHAM ACS DIRECTOR 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
2024 No data No data No data No data
2023 $1,176,430 $891,527 $6,595,769 $284,903
2022 $1,036,505 $1,174,412 $6,411,268 $-137,907
2021 $944,295 $1,311,791 $6,711,117 $-367,496
2020 $1,249,331 $2,333,529 $6,984,022 $-1,084,198
2019 $1,580,308 $918,643 $7,985,746 $661,665
2018 $1,896,799 $1,399,289 $6,995,939 $497,510
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