COMMUNITY SERVICES COUNCIL OF WOODBURY INC (EIN 223186254) - Form 990 Financial Analysis & Trantor Score

🔒

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

1992

Legal Domicile

Principal Officer

MARLA MARTIN

Phone

2032633869

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY SERVICES COUNCIL OF WOODBURY INC, founded in 1992, is a small nonprofit that reported $182K in total revenue in fiscal year 2024. Expenses of $162K left a modest 11% surplus.

Mission

TO ASSIST WOODBURY, CONNECTICUT RESIDENTS WHO ARE IN NEED OF FOOD, FUEL, AND SHORT-TERM FINANCIAL ASSISTANCE.

🔒

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 $149,978

Program Service Revenue $0

Investment Income $35,820

Other Revenue $-3,453

TOTAL REVENUE $182,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,713

Fundraising Expenses $4,153

Program Expenses $132,101

Other Expenses $102,874

TOTAL EXPENSES $161,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,345	$178,543	+0.0%
Expenses	$161,587	$143,283	+0.1%
Net Income	$20,758	$35,260	-0.4%

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

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

$36,400

Total Directors

$36,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY MCKENNA	PRESIDENT	20.00	Officer Director	$31,000	$5,400	$36,400
MARLA MARTIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JANICE MORGAN SCRUGGS	TREASURER	2.00	Officer Director	$0	$0	$0
KATHRINE RUTLEDGE	SECRETARY	2.00	Officer Director	$0	$0	$0
BERNIE MCMANUS	DIRECTOR	2.00	Director	$0	$0	$0
EVE BARTLETT	DIRECTOR	2.00	Director	$0	$0	$0
REV RICHARD KOENIG	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET TEMPLE	DIRECTOR	2.00	Director	$0	$0	$0
REV TUESDAY RUPP	DIRECTOR	2.00	Director	$0	$0	$0
FATHER GEORGE VELLAPLACKI	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN RESNICK	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN SIEBER	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA PERKINSON	DIRECTOR	2.00	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	$182,345	$161,587	$889,003	$20,758
2023	$178,543	$143,283	$850,586	$35,260
2022	$222,187	$106,547	$796,686	$115,640
2021	$178,920	$108,255	$711,213	$70,665
2020	$466,366	$111,445	$635,763	$354,921

COMMUNITY SERVICES COUNCIL OF WOODBURY INC