FITZMAURICE COMMUNITY SERVICES INC (EIN 232108508) - 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

1966

Legal Domicile

Principal Officer

CHRISTINE BUMFORD

Phone

5704246223

Tax Period

2024-07-01 to 2025-06-30

FITZMAURICE COMMUNITY SERVICES INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $18.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES CONSUMER-FOCUSED AND CONSUMER-DRIVEN COMMUNITY SUPPORT SERVICES MAINLY THROUGHOUT MONROE COUNTY, PA TO INDIVIDUALS WITH MENTAL/BEHAVIORAL HEALTH ILLNESSES AND DEVELOPMENTAL DISABILITIES.

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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 $16,658,864

Program Service Revenue $1,405,846

Investment Income $46,961

Other Revenue $0

TOTAL REVENUE $18,111,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,901,390

Fundraising Expenses $0

Program Expenses $15,327,211

Other Expenses $4,693,882

TOTAL EXPENSES $17,595,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,111,671	$15,913,089	+0.1%
Expenses	$17,595,272	$16,117,092	+0.1%
Net Income	$516,399	$-204,003	-3.5%

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

398

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

$415,244

Total Directors

$971,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA SCOCOZZA	CEO/PRESIDENT	40.00	Officer Director	$283,869	$13,660	$297,529
REBECCA WALTERS	TREASURER	40.00	Officer Director	$89,657	$28,058	$117,715
CHRISTINE BUMFORD	DIRECTOR	40.00	Director	$138,055	$32,656	$170,711
EMILY GARRISON	DIRECTOR	40.00	Director	$52,807	$13,670	$66,477
SHERRI SCHENKE	DIRECTOR	40.00	Director	$184,368	$5,791	$190,159
ELIZABETH BOOTERBAUGH	DIRECTOR	40.00	Director	$109,842	$18,672	$128,514
ELIZABETH KOSTER	DIRECTOR	1.00	Director	$0	$0	$0
CATHLEEN CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY DE LA VEGA	DIRECTOR	1.00	Director	$0	$0	$0
ROSE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE MOYER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL OLSZEWSKI	DIRECTOR OF TECHNOLOGY	40.00	Highest	$112,956	$17,641	$130,597

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	$18,111,671	$17,595,272	$10,115,477	$516,399
2024	$15,913,089	$16,117,092	$9,809,706	$-204,003
2023	$15,444,571	$15,521,599	$10,086,885	$-77,028
2022	$17,045,906	$15,302,583	$10,387,495	$1,743,323
2021	$14,451,347	$14,836,972	$10,530,361	$-385,625
2020	$14,020,353	$13,968,588	$11,221,481	$51,765

FITZMAURICE COMMUNITY SERVICES INC