COMMUNITY SOLUTIONS INTERNATIONAL INC (EIN 273523909) - 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

2011

Legal Domicile

Principal Officer

JAMES DOYLE

Phone

6467974374

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY SOLUTIONS INTERNATIONAL INC, founded in 2011, is a mid-sized nonprofit in the Housing & Shelter sector that reported $25.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $39.0M exceeded revenue, resulting in a 53% operating deficit.

Mission

WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY.

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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 $15,060,208

Program Service Revenue $6,334,236

Investment Income $367,423

Other Revenue $3,718,409

TOTAL REVENUE $25,480,276

Expense Breakdown

Grants Paid $6,557,293

Salaries & Benefits $11,029,628

Fundraising Expenses $722,583

Program Expenses $34,293,183

Other Expenses $21,403,288

TOTAL EXPENSES $38,990,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,480,276	$29,723,761	-0.1%
Expenses	$38,990,209	$25,442,271	+0.5%
Net Income	$-13,509,933	$4,281,490	-4.2%

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

103

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

$849,674

Total Directors

$329,967

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY HAMLIN	BOARD MEMBER	5.00	Director	$0	$0	$0
BENJAMIN WISE	BOARD MEMBER	5.00	Director	$0	$0	$0
BROOKE BARRETT	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
DAVE A CHOKSHI	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIC FORNELL	CHAIR	5.00	Officer Director	$0	$0	$0
LOLA ADEDOKUN	BOARD MEMBER	5.00	Director	$0	$0	$0
MOLLY TSCHANG	BOARD MEMBER	5.00	Director	$0	$0	$0
PAMELA DEARDEN	BOARD MEMBER	5.00	Director	$0	$0	$0
ROSANNE HAGGERTY	PRESIDENT/BOARD SECRETARY	40.00	Officer Director	$306,160	$23,807	$329,967
TIMOTHY MURPHY	BOARD MEMBER	5.00	Director	$0	$0	$0
ELIZABETH SANDOR	CHIEF PROGRAM OFFICER	40.00	Officer	$183,169	$35,984	$219,153
JAMES DOYLE	CHIEF FINANCIAL OFFICER	40.00	Officer	$72,895	$9,070	$81,965
PAULETTE MARTIN	COO	40.00	Officer	$202,306	$16,283	$218,589
ADAM MATTHEW RUEGE	DIR. STRATEGY & EVALUATION	40.00	Highest	$150,200	$7,510	$157,710
JESSICA VENEGAS	PRINCIPAL	40.00	Highest	$170,207	$9,295	$179,502
LESLIE WISE	HOUSING FOR HEALTH STRATEG	40.00	Highest	$148,518	$19,915	$168,433
NADINE MALEH	PRINCIPAL	40.00	Highest	$155,718	$26,109	$181,827
NATHANIEL A FRENCH	PRINCIPAL	40.00	Highest	$144,572	$25,298	$169,870

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	No data	No data	No data	No data
2023	$25,480,276	$38,990,209	$195,409,824	$-13,509,933
2022	$29,723,761	$25,442,271	$188,598,016	$4,281,490
2021	$122,989,223	$20,196,990	$178,069,310	$102,792,233
2020	$37,457,818	$13,544,736	$67,480,563	$23,913,082
2019	$21,748,352	$13,440,033	$45,522,457	$8,308,319
2018	$12,790,398	$11,805,315	$35,340,370	$985,083

COMMUNITY SOLUTIONS INTERNATIONAL INC