COMMUNITY SPECIALISTS CORPORATION

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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

1981

Legal Domicile

Principal Officer

FRANK WENTZEL

Phone

4128555200

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY SPECIALISTS CORPORATION, founded in 1981, is a mid-sized nonprofit in the Crime & Legal sector that reported $14.4M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE AND REHABILITATE ADJUDICATED YOUTH.

Program Service Accomplishments

Program 1

Expenses: $8,348,393 Revenue: $9,007,652

DAY/EVENING, COMMUNITY SERVICE AND RESIDENTIAL PROGRAMS PROVIDING SERVICES TO ADJUDICATED YOUTH. THE PRIMARY TREATMENT METHOD IS INDIVIDUAL AND GROUP COUNSELING, EDUCATION, AND SUBSTANCE ABUSE...

DAY/EVENING, COMMUNITY SERVICE AND RESIDENTIAL PROGRAMS PROVIDING SERVICES TO ADJUDICATED YOUTH. THE PRIMARY TREATMENT METHOD IS INDIVIDUAL AND GROUP COUNSELING, EDUCATION, AND SUBSTANCE ABUSE TREATMENT PROGRAMS. OUTPATIENT MENTAL HEALTH SERVICES. SAFE HARBOR PROGRAM PROVIDES RESIDENTIAL FACILITY FOR FEMALES IN NEED OF EMERGENCY CARE SERVICES.

Program 2

Expenses: $4,766,360 Revenue: $3,928,841

INPATIENT DRUG AND ALCOHOL PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH.

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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 $1,284,518

Program Service Revenue $12,936,493

Investment Income $5,307

Other Revenue $195,431

TOTAL REVENUE $14,421,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,017,484

Fundraising Expenses $0

Program Expenses $13,114,753

Other Expenses $6,012,118

TOTAL EXPENSES $14,029,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,421,749	$11,268,800	+0.3%
Expenses	$14,029,602	$12,353,621	+0.1%
Net Income	$392,147	$-1,084,821	-1.4%

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

182

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM NUNN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH PRESTON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KENNETH CURCIO	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID CALIGUIRI	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN CREIGHTON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MICCO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SPEARS	DIRECTOR OF FINANCIAL OPERATIONS	30.00	Officer	$0	$0	$0
FRANK WENTZEL	EXECUTIVE DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2024	$14,421,749	$14,029,602	$10,953,558	$392,147
2023	$11,268,800	$12,353,621	$10,051,108	$-1,084,821
2022	$9,719,835	$11,190,252	$11,721,990	$-1,470,417
2021	$11,855,053	$9,473,003	$13,196,167	$2,382,050
2020	$12,656,474	$12,414,689	$14,377,470	$241,785
2019	$12,979,687	$12,512,500	$9,041,984	$467,187
2018	$11,376,564	$11,115,824	$8,726,666	$260,740