COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC

EIN: 311020218 501(c)(3)

Wilmore, KY

Total Revenue
$331,844
Total Expenses
$317,503
Total Assets
$142,256
Net Assets
$141,293
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
KY
Principal Officer
James C Brumfield
Phone
8598582819
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC, founded in 1981, is a small nonprofit that reported $332K in total revenue in fiscal year 2025. Expenses of $318K left a modest 4% surplus.

Mission

The mission of the Community Service Center of Wilmore-High Bridge, Inc. is to provide restorative social services in the Christian tradition of mercy and hope. We do this through community-based intervention strategies for persons and households experiencing economic distress in our service area (40390). This is accomplished through our Thrift Shop, Food Pantry, and Needs Assistance programs.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $325,980
Program Service Revenue $0
Investment Income $255
Other Revenue $5,609
TOTAL REVENUE $331,844

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $83,501
Fundraising Expenses $1,698
Program Expenses $284,996
Other Expenses $232,002
TOTAL EXPENSES $317,503

Year-over-Year Comparison

2025 2024 Change
Revenue $331,844 $326,752 +0.0%
Expenses $317,503 $322,121 0.0%
Net Income $14,341 $4,631 +2.1%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
60

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pat Kelly Executive Director 40
Highest
$40,000 $0 $40,000
Jim Brumfield Treasurer 1
Officer
$0 $0 $0
Jan Coleman Director 1
$0 $0 $0
Sheila Lovell Secretary 1
Officer
$0 $0 $0
Melissa Johnston Director 1
$0 $0 $0
Susan Thimons Vice President 1
$0 $0 $0
Nina Pneuman Director 1
$0 $0 $0
David Chronic Director 1
$0 $0 $0
Monica Klepac Director 1
$0 $0 $0
Beka Burton President 1
Officer
$0 $0 $0
Shelley Spann Director 1
$0 $0 $0
Joe Grammel Director 1
$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 $331,844 $317,503 $142,256 $14,341
2024 $326,752 $322,121 $127,620 $4,631
2023 $281,081 $288,912 $122,858 $-7,831
2022 $232,962 $244,088 $130,646 $-11,126
2021 $278,697 $216,678 $142,009 $62,019
2020 $243,360 $219,035 $93,662 $24,325
2019 $222,657 $229,987 $57,203 $-7,330
2018 $170,913 $168,391 $63,536 $2,522
Explore More Nonprofits
Top 100 Nonprofits in Kentucky Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC with other nonprofits in Kentucky and across the country.