TOLEDO COMMUNITY SERVICE CENTER (EIN 341556086) - 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

1985

Legal Domicile

Principal Officer

DINO PELUSO

Phone

4192425505

Tax Period

2022-07-01 to 2023-06-30

TOLEDO COMMUNITY SERVICE CENTER, founded in 1985, is a small nonprofit that reported $888K in total revenue in fiscal year 2022.

Mission

FAMILY HOUSE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HOMELESS FAMILIES IN CRISIS WITH PROFESSIONAL, COMPREHENSIVE HOUSING, AND SOCIAL SERVICES IN A SAFE, CARING ENVIRONMENT.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $888,195

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $888,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,392

Fundraising Expenses $51,175

Program Expenses $741,154

Other Expenses $263,816

TOTAL EXPENSES $932,208

Year-over-Year Comparison

	2022	2021	Change
Revenue	$888,208	$878,214	+0.0%
Expenses	$932,208	$866,106	+0.1%
Net Income	$-44,000	$12,108	-4.6%

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

440

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

$72,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANTEL CARGILE	PRESIDENT	10.00	Officer Director	$0	$0	$0
GREG MOORE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ADAM LATHAM	SECRETARY	10.00	Officer Director	$0	$0	$0
YURI OSTERHOUT	BOARD MEMBER	10.00	Director	$0	$0	$0
MARY MOUSOULIAS	TREASURER	10.00	Officer Director	$0	$0	$0
PASTOR PERRY HARRIS III	BOARD MEMBER	10.00	Director	$0	$0	$0
DINO PELUSO	BD MEMBER/AC	15.00	Director	$0	$0	$0
PATRICK DONNELLY	BOARD MEMBER	10.00	Director	$0	$0	$0
NAZARENE TUBMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
ALIA KADRI	BOARD MEMBER	10.00	Director	$0	$0	$0
HEATHER BAKER	BOARD MEMBER	10.00	Director	$0	$0	$0
AMY PEOPLES	BOARD MEMBER	10.00	Director	$0	$0	$0
TAMI HARRIS	BOARD MEMBER	10.00	Director	$0	$0	$0
REV WILLIE PERRYMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
DR SHAWNTERRA GLASGOW	BOARD MEMBER	10.00	Director	$0	$0	$0
CRYSTAL MONFORD	BOARD MEMBER	10.00	Director	$0	$0	$0
ANITA FOREMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
TONIA PACE	FORMER E.D.	40.00	Officer	$71,050	$1,800	$72,850

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
2023	$888,208	$932,208	$452,828	$-44,000
2022	$878,214	$866,106	$529,209	$12,108
2021	$899,739	$786,153	$568,376	$113,586
2020	$724,148	$635,446	$535,856	$88,702
2019	$676,852	$703,762	$434,409	$-26,910
2018	$662,467	$678,268	$451,144	$-15,801

TOLEDO COMMUNITY SERVICE CENTER