COMMUNITY SERVINGS INC

🔒

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

1991

Legal Domicile

Principal Officer

DAVID B WATERS

Phone

6175227777

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY SERVINGS INC, founded in 1991, is a mid-sized nonprofit in the Human Services sector that reported $21.4M in total revenue in fiscal year 2024.

Mission

COMMUNITY SERVINGS' MISSION IS TO ACTIVELY ENGAGE THE COMMUNITY TO PROVIDE MEDICALLY TAILORED, NUTRITIOUS, SCRATCH-MADE MEALS AND MEDICALLY TAILORED GROCERIES TO CHRONICALLY AND CRITICALLY ILL INDIVIDUALS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $15,156,359 Revenue: $5,407,216

FOOD AND NUTRITION PROGRAM - ANNUALLY, COMMUNITY SERVINGS PREPARES AND DELIVERS OVER 1,000,000 SCRATCH-MADE MEDICALLY TAILORED MEALS AND GROCERIES TO MORE THAN 3,000 INDIVIDUALS AND THEIR FAMILIES...

FOOD AND NUTRITION PROGRAM - ANNUALLY, COMMUNITY SERVINGS PREPARES AND DELIVERS OVER 1,000,000 SCRATCH-MADE MEDICALLY TAILORED MEALS AND GROCERIES TO MORE THAN 3,000 INDIVIDUALS AND THEIR FAMILIES ACROSS MASSACHUSETTS. THE AGENCY'S STANDARD SERVICE INCLUDES FIVE DAYS' WORTH OF LUNCHES, DINNERS, AND SNACKS FOR EACH PRIMARY CLIENT, ALL DEPENDENT CHILDREN IN THE HOUSEHOLD, AND A CAREGIVER. 92 PERCENT OF COMMUNITY SERVINGS' CLIENTS ARE LIVING IN POVERTY, AND A LARGE PERCENTAGE IDENTIFY AS A PERSON OF COLOR. FAMILIES RECEIVE ABOUT A THIRD OF THE AGENCY'S MEALS.ADDITIONALLY, COMMUNITY SERVINGS PROVIDES NUTRITION EDUCATION AND COUNSELING TO THEIR CLIENTS AND THE BROADER COMMUNITY. APPROXIMATELY 70,000 HOURS OF VOLUNTEER SERVICES ARE DONATED BY COMMUNITY MEMBERS TO PREPARE, PACKAGE AND DELIVER MEALS.

Program 2

Expenses: $1,360,096 Revenue: $0

FOOD & HEALTH POLICY - COMMUNITY SERVINGS WORKS TO ADDRESS THE NUTRITIONAL NEEDS OF SEVERELY ILL INDIVIDUALS AND EXPAND OUR MODEL OF HOME DELIVERED MEDICALLY TAILORED MEALS BY MAKING MEDICALLY...

FOOD & HEALTH POLICY - COMMUNITY SERVINGS WORKS TO ADDRESS THE NUTRITIONAL NEEDS OF SEVERELY ILL INDIVIDUALS AND EXPAND OUR MODEL OF HOME DELIVERED MEDICALLY TAILORED MEALS BY MAKING MEDICALLY TAILORED MEALS AN INTEGRATED PART OF THE HEALTHCARE DELIVERY AND PAYMENT SYSTEMS. TO ACHIEVE THIS, COMMUNITY SERVINGS UNDERTAKES RESEARCH, OUTREACH TO HEALTHCARE PROFESSIONALS AND POLICY MAKERS, AND PRODUCES AN ANNUAL SYMPOSIUM IN ADDITION TO PUBLISHING WHITE PAPERS TO SHARE OUR WORK AND INSIGHTS.

Program 3

Expenses: $1,057,638 Revenue: $0

WORKFORCE DEVELOPMENT - COMMUNITY SERVINGS' FOOD SERVICE JOB TRAINING PROGRAM OFFERS A 12-WEEK CURRICULUM FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT, INCLUDING COOKING AND LIFE SKILLS, NUTRITION, FOOD SAFETY, JOB READINESS SKILLS AND JOB PLACEMENT SUPPORT. IN ADDITION TO ATTENDING CLASSES, TRAINEES GAIN EXPERIENTIAL LEARNING WORKING IN OUR KITCHEN, HELPING TO PREPARE MEALS FOR THE CRITICALLY AND CHRONICALLY ILL WHILE BUILDING THEIR SKILLS AND SELF-ESTEEM. ON AVERAGE, 40-50 TRAINEES ENROLL IN THE TRAINING PROGRAM EACH YEAR.

🔒

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 $15,218,974

Program Service Revenue $5,553,960

Investment Income $349,450

Other Revenue $270,416

TOTAL REVENUE $21,392,800

Expense Breakdown

Grants Paid $290,671

Salaries & Benefits $11,440,410

Fundraising Expenses $2,296,166

Program Expenses $17,924,797

Other Expenses $10,135,626

TOTAL EXPENSES $21,894,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,392,800	$19,860,049	+0.1%
Expenses	$21,894,207	$19,432,858	+0.1%
Net Income	$-501,407	$427,191	-2.2%

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

216

Volunteers

9074

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

$895,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON MCNALLY	CHAIR	2.00	Officer Director	$0	$0	$0
MAUREEN GOGGIN	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANE L LECLAIR CPA	TREASURER	2.00	Officer Director	$0	$0	$0
LILIANA BACHRACH	DIRECTOR	1.00	Director	$0	$0	$0
JILL CALABRESE BAIN	DIRECTOR	1.00	Director	$0	$0	$0
LYZZETTE BULLOCK	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL CLARK MD	DIRECTOR	1.00	Director	$0	$0	$0
ARETHA DELIGHT DAVIS MD JD	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY EDGEHILL EDD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FARWELL	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIA HALL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN J LAGARTO	DIRECTOR	1.00	Director	$0	$0	$0
THEA JAMES MD	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MOULTER	DIRECTOR	1.00	Director	$0	$0	$0
MAX OSOFSKY	DIRECTOR	1.00	Director	$0	$0	$0
GILES PLATFORD	DIRECTOR	1.00	Director	$0	$0	$0
MALISA SCHUYLER	DIRECTOR	1.00	Director	$0	$0	$0
JEROME SMITH	DIRECTOR	1.00	Director	$0	$0	$0
J KIRK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KEN TUTUNJIAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC M WEIL MD FACP	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY WILMOT	DIRECTOR	1.00	Director	$0	$0	$0
PETER ZANE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID B WATERS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$335,774	$61,726	$397,500
SILIFATA WALLACE	CHIEF FINANCIAL OFFICER	40.00	Officer	$192,138	$57,153	$249,291
TIMOTHY LEAHY	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$218,978	$29,833	$248,811
MONICA MOLINA AUSTIN	CHIEF HR OFFICER	40.00	Highest	$170,440	$9,749	$180,189
ERIN DIBACCO	SR. DIR. OF STRATEGY & BUSINESS DEV.	40.00	Highest	$159,655	$50,978	$210,633
KEVIN CONNER	CHIEF OPERATING OFFICER	40.00	Highest	$158,764	$46,082	$204,846
BRIAN R HILLMER	CHIEF CULINARY OFFICER	40.00	Highest	$165,541	$10,123	$175,664
DARCY A PFEIFER	DIRECTOR OF DEVELOPMENT	40.00	Highest	$152,123	$53,696	$205,819

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	$21,392,800	$21,894,207	$40,130,675	$-501,407
2024	No data	No data	No data	No data
2023	$17,999,638	$16,740,200	$41,653,438	$1,259,438
2022	$15,169,268	$13,327,222	$24,387,705	$1,842,046
2021	$13,463,157	$10,837,440	$22,778,207	$2,625,717
2020	$12,458,745	$9,613,686	$23,567,109	$2,845,059
2019	$9,395,724	$7,394,430	$21,572,168	$2,001,294
2018	$11,747,663	$7,173,224	$11,750,020	$4,574,439