COMMUNITY FAMILY SERVICES INC

EIN: 232471100 501(c)(3) Human Services

PLYMOUTH, PA

Total Revenue
$1,072,329
Total Expenses
$989,801
Total Assets
$461,868
Net Assets
$268,556
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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
1987
Legal Domicile
PA
Principal Officer
MARK TRIPP
Phone
5706681100
Tax Period
2024-04-01 to 2025-03-31

COMMUNITY FAMILY SERVICES INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $990K left a modest 8% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO ASSIST IN THE SUPPORT OF RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS. THE ORGANIZATION RECEIVES CONTRIBUTIONS OF GOODS, AND IN TURN, SELLS THESE ITEMS AT IT'S THRIFT STORE LOCATION. NET EARNINGS ARE DISTRIBUTED TO NONPROFIT ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $964,220 Revenue: $528,747

SALE OF CONTRIBUTED MERCHANDISE

Program 2

N/A

Program 3

N/A

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $538,598
Program Service Revenue $527,404
Investment Income $4,984
Other Revenue $1,343
TOTAL REVENUE $1,072,329

Expense Breakdown

Grants Paid $17,040
Salaries & Benefits $325,852
Fundraising Expenses $0
Program Expenses $964,220
Other Expenses $646,909
TOTAL EXPENSES $989,801

Year-over-Year Comparison

2024 2023 Change
Revenue $1,072,329 $534,560 +1.0%
Expenses $989,801 $489,062 +1.0%
Net Income $82,528 $45,498 +0.8%
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

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Governance

Voting Members
5
Independent Members
3
Employees
18
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
4
$14,225
Total Directors
5
$14,225
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY FATZINGER TREASURER 15.00
Officer Director
$14,225 $0 $14,225
MARK TRIPP PRESIDENT 15.00
Officer Director
$0 $0 $0
DALE TRIPP SECRETARY 1.00
Officer Director
$0 $0 $0
TIMOTHY LICHMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
WILLIAM TERWILLIGER MEMBER 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
2025 $1,072,329 $989,801 $461,868 $82,528
2024 $534,560 $489,062 $462,801 $45,498
2023 $484,418 $478,737 $203,814 $5,681
2022 $528,889 $451,872 $201,952 $77,017
2021 $434,262 $387,225 $175,165 $47,037
2020 $396,721 $414,577 $70,199 $-17,856
2019 $440,149 $439,783 $97,482 $366
2018 $441,880 $441,991 $99,052 $-111
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