CIVIL SERVICE EMPLOYEES ASSOCIATION INC (EIN 223042028) - 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

1983

Legal Domicile

Principal Officer

WILLIAM WILKINSON

Phone

7168961640

Tax Period

2023-10-01 to 2024-09-30

CIVIL SERVICE EMPLOYEES ASSOCIATION INC, founded in 1983, is a small nonprofit that reported $251K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $222K left a modest 11% surplus.

Mission

LABOR ORGANIZATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $205,423

Investment Income $144

Other Revenue $45,471

TOTAL REVENUE $251,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,714

Fundraising Expenses $0

Other Expenses $145,187

TOTAL EXPENSES $222,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,038	$215,714	+0.2%
Expenses	$222,233	$188,369	+0.2%
Net Income	$28,805	$27,345	+0.1%

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

Governance

Voting Members

Independent Members

N/A

Employees

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

$42,857

Total Directors

$42,857

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE SZYMURA	EXECUTIVE VP	40.00	Officer Director	$7,767	$0	$7,767
STEPHEN SZMURA	TREASURER	16.00	Officer Director	$5,667	$0	$5,667
MICHELE BOLLMAN	SECRETARY	15.00	Officer Director	$4,592	$0	$4,592
SCOTT SHUGARTS	CORR. SEC.	1.00	Officer Director	$2,492	$0	$2,492
JASON PATRONIK	1ST VP	1.00	Officer Director	$4,892	$0	$4,892
WILLIAM WILKINSON	PRESIDENT	40.00	Officer Director	$11,455	$0	$11,455
LORI CHEATOM	2ND VP	1.00	Officer Director	$2,996	$0	$2,996
EBONY ROSE	3RD VP	1.00	Officer Director	$2,996	$0	$2,996

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	$251,038	$222,233	$430,062	$28,805
2023	$215,714	$188,369	$401,257	$27,345
2022	$205,090	$236,309	$373,912	$-31,219
2021	$214,022	$137,598	$405,131	$76,424
2020	$232,847	$228,702	$328,707	$4,145
2019	$214,392	$233,515	$324,562	$-19,123
2018	$212,890	$183,782	$343,686	$29,108

CIVIL SERVICE EMPLOYEES ASSOCIATION INC