FRONTIER COMMUNITY SERVICES (EIN 310950828) - 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

1978

Legal Domicile

Principal Officer

GREGORY J ARCARO

Phone

7407721396

Tax Period

2024-01-01 to 2024-12-31

FRONTIER COMMUNITY SERVICES, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $21.5M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $18.9M left a modest 12% surplus.

Mission

HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION.

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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 $378,701

Program Service Revenue $19,670,815

Investment Income $1,408,832

Other Revenue $0

TOTAL REVENUE $21,458,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,806,139

Fundraising Expenses $0

Program Expenses $16,829,606

Other Expenses $3,135,763

TOTAL EXPENSES $18,941,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,458,348	$15,612,004	+0.4%
Expenses	$18,941,902	$14,881,815	+0.3%
Net Income	$2,516,446	$730,189	+2.4%

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

485

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

$823,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE KEMPER	PRESIDENT	4.00	Officer Director	$0	$0	$0
JENNIFER STRICKLAND	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KATHY JALBUENA	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
MICHELE DIEHL	TRUSTEE (RETIRED 2024)	4.00	Director	$0	$0	$0
JUDITH WARD	TRUSTEE (RETIRED 2024)	4.00	Director	$0	$0	$0
RICH REFFITT	TRUSTEE	4.00	Director	$0	$0	$0
MARY MARTIN	AD HOC MEMBER	4.00	Director	$0	$0	$0
BOBBI WILLIAMS-PLAUTZ	TRUSTEE	4.00	Director	$0	$0	$0
KELLY SPINDLER	TRUSTEE (STARTED 2024)	4.00	Director	$0	$0	$0
GREGORY J ARCARO	CEO	40.00	Officer	$487,338	$23,862	$511,200
SAMUEL C WOOD	CFO	40.00	Officer	$312,298	$0	$312,298
BRIAN SYLVESTE	OPERATIONS MANAGER	40.00	Highest	$100,632	$0	$100,632

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	$21,458,348	$18,941,902	$62,796,346	$2,516,446
2023	$15,612,004	$14,881,815	$65,523,159	$730,189
2022	$15,542,901	$11,260,091	$47,536,331	$4,282,810
2021	$13,597,052	$10,720,194	$42,525,700	$2,876,858
2020	$14,425,667	$10,862,741	$40,364,021	$3,562,926
2019	$12,545,811	$10,701,293	$37,246,800	$1,844,518
2018	$12,303,025	$9,912,498	$36,504,634	$2,390,527

FRONTIER COMMUNITY SERVICES