COMMUNITY SERVICES INC OF OCEAN COUNTY (EIN 222070381) - 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

1975

Legal Domicile

Principal Officer

JAMES G SIGURDSON

Phone

6099786869

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY SERVICES INC OF OCEAN COUNTY, founded in 1975, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO FEED THE ELDERLY

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,855,397

Program Service Revenue $324,550

Investment Income $89,868

Other Revenue $17,390

TOTAL REVENUE $4,287,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,230,556

Fundraising Expenses $0

Program Expenses $4,064,003

Other Expenses $2,195,837

TOTAL EXPENSES $4,426,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,287,205	$4,852,786	-0.1%
Expenses	$4,426,393	$4,188,724	+0.1%
Net Income	$-139,188	$664,062	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WYATT EARP	PRESIDENT	2.00	Officer Director	$0	$0	$0
REV ANNA GILLETTE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WM DAVID RICHARDSON	TREASURER	2.00	Officer Director	$0	$0	$0
REV MARTHA BEVACQUA	DIRECTOR	1.00	Director	$0	$0	$0
GARY CLIFTON	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MCCASKILL	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE VAN DEVENTER	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE WALLACE	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
2024	$4,287,205	$4,426,393	$2,444,298	$-139,188
2023	$4,852,786	$4,188,724	$3,373,150	$664,062
2022	$3,772,904	$3,874,024	$2,216,396	$-101,120
2021	$4,018,720	$3,819,736	$1,758,622	$198,984
2020	$3,660,567	$3,578,351	$1,902,835	$82,216
2019	$4,166,566	$3,643,630	$1,148,205	$522,936
2018	$3,645,909	$3,736,883	$1,161,122	$-90,974

COMMUNITY SERVICES INC OF OCEAN COUNTY