COMPREHENSIVE COMMUNITY SERVICES INC (EIN 251843984) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

KRISTEN SMITH

Phone

7244899100

Tax Period

2024-07-01 to 2025-06-30

COMPREHENSIVE COMMUNITY SERVICES INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S ACTIVITIES INCLUDE THE PURCHASE AND RESTORATION OF PROPERTIES FOR THE PURPOSE OF PROVIDING RENTAL SPACE TO HEALTH AND HUMAN SERVICES NONPROFITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,581,398

Investment Income $0

Other Revenue $207,861

TOTAL REVENUE $1,789,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,353

Fundraising Expenses $0

Program Expenses $1,540,765

Other Expenses $1,333,028

TOTAL EXPENSES $1,779,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,789,259	$1,609,916	+0.1%
Expenses	$1,779,381	$1,482,846	+0.2%
Net Income	$9,878	$127,070	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$589,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLIE MCKEVITT	CEO	1.00	Officer	$0	$43,842	$256,956
CHERYLD EMALA	COO	1.00	Officer	$0	$37,064	$178,052
KRISTEN SMITH	CFO	1.00	Officer	$0	$30,452	$154,787
CARLYN BELCZYK	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS PALUSO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHARON RUSSELL	SECRETARY	1.00	Director	$0	$0	$0
ALYSSA MENDOLA	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
2025	$1,789,259	$1,779,381	$6,036,496	$9,878
2024	No data	No data	No data	No data
2023	$1,606,286	$1,363,920	$5,244,482	$242,366
2022	$1,484,615	$1,412,663	$5,449,724	$71,952
2021	$1,665,525	$1,355,967	$5,623,324	$309,558
2020	$1,558,442	$1,424,541	$5,855,111	$133,901
2019	$1,390,350	$1,351,121	$5,824,865	$39,229
2018	$1,353,944	$1,265,981	$6,169,156	$87,963

COMPREHENSIVE COMMUNITY SERVICES INC