Social Development Centers Inc dba Community Employment Services (EIN 237286813) - 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

Shirley A Rodriguez

Phone

4155034460

Tax Period

2024-07-01 to 2025-06-30

Social Development Centers Inc dba Community Employment Services, founded in 1973, is a small nonprofit in the Human Services sector that reported $564K in total revenue in fiscal year 2024. Expenses of $545K left a modest 3% surplus.

Mission

We provide community support to adults with developmental disabilities, i.e. domestic, employment, recreation/leisure, communication, in their communities.

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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 $13,680

Program Service Revenue $538,076

Investment Income $2,027

Other Revenue $10,229

TOTAL REVENUE $564,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,069

Fundraising Expenses $4,441

Program Expenses $507,768

Other Expenses $99,240

TOTAL EXPENSES $545,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,012	$578,040	0.0%
Expenses	$545,309	$563,033	0.0%
Net Income	$18,703	$15,007	+0.2%

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

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

$86,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shirley Rodriguez	Executive Dir.	40.00	Officer	$69,435	$16,587	$86,022
Lisa Camozzi	President	1.00	Officer Director	$0	$0	$0
Lupita Martin	Vice President	1.00	Officer Director	$0	$0	$0
Clarita Natividad	Treasurer	1.00	Officer Director	$0	$0	$0
Nancy Moore	Secretary	1.00	Officer Director	$0	$0	$0
James Wenninger	Board Member	1.00	Director	$0	$0	$0
Julio Valvidiezo	Board 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	$564,012	$545,309	$372,736	$18,703
2024	$578,040	$563,033	$350,496	$15,007
2023	$644,771	$585,890	$332,414	$58,881
2022	$689,437	$564,642	$281,989	$124,795
2021	$629,990	$541,116	$156,977	$88,874
2020	$428,985	$590,460	$122,188	$-161,475
2019	$420,496	$575,088	$206,731	$-154,592

Social Development Centers Inc dba Community Employment Services