COMMUNITY SERVICE COUNCIL OF NORTHERN WILL COUNTY (EIN 237235755) - 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

1973

Legal Domicile

Principal Officer

CAROL PENNING

Phone

6303004207

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY SERVICE COUNCIL OF NORTHERN WILL COUNTY, founded in 1973, is a small nonprofit in the Community Improvement sector that reported $337K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $429K exceeded revenue, resulting in a 27% operating deficit.

Mission

COMMUNITY SERVICE COUNSIL OF NORTHERN WILL COUNTY IS A SOCIAL SERVICE AGENCY THAT PROVIDED FAMILY AND INDIVIDUAL CLINICAL COUNSELING, HOUSING COUNSELING, DOMESTIC VIOLENCE AND ANGER MANAGEMENT GROUP SESSIONS AND DUI EVALUATIONS.

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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 $270,577

Program Service Revenue $30,467

Investment Income $-48

Other Revenue $36,227

TOTAL REVENUE $337,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,858

Fundraising Expenses $0

Program Expenses $399,161

Other Expenses $154,990

TOTAL EXPENSES $428,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,223	$734,901	-0.5%
Expenses	$428,848	$720,621	-0.4%
Net Income	$-91,625	$14,280	-7.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL PENNING	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET DANHOF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KIRK OPENCHOWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
PRUDENCE PUKULA	TREASURER	1.00	Officer 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	$337,223	$428,848	$51,227	$-91,625
2023	$734,901	$720,621	$274,533	$14,280
2022	$593,707	$710,184	$176,185	$-116,477
2021	$668,209	$739,857	$437,642	$-71,648
2020	$886,428	$1,044,763	$505,771	$-158,335
2019	$1,590,279	$1,697,424	$580,162	$-107,145
2018	$1,515,649	$1,617,230	$720,674	$-101,581

COMMUNITY SERVICE COUNCIL OF NORTHERN WILL COUNTY