COURAGEOUS COMMUNITY SERVICES INC

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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

1993

Legal Domicile

Principal Officer

MIKE LANGENDERFER

Tax Period

2023-01-01 to 2023-12-31

COURAGEOUS COMMUNITY SERVICES INC, founded in 1993, is a small nonprofit in the Mental Health sector that reported $360K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $505K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE CAMPING AND DEVELOPMENTAL LIFE SKILLS TO DEVELOPMENTALLY DISABLED PERSONS

Program Service Accomplishments

Program 1

Expenses: $328,521 Revenue: $228,817

PROVIDE CAMPING EXPERIENCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES

Program 2

Our programs offer advocacy training to our clients. Our goal is to help out clients live full lives and become productive members of their community. We facilitate two groups; People First and Whats Next, which combined serve approximately 70 members. These groups are run by and for people with intellectual and developmental disabilities. These meetings offer self advocacy training, peer networking, socialization and presentations on various topics of interest, such as fire safety, library opportunities, physical fitness. We send our clients to state and local advocacy training seminars.

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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 $143,615

Program Service Revenue $228,817

Investment Income $529

Other Revenue $-13,248

TOTAL REVENUE $359,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,816

Fundraising Expenses $0

Program Expenses $328,521

Other Expenses $232,037

TOTAL EXPENSES $504,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,713	$380,684	-0.1%
Expenses	$504,853	$428,321	+0.2%
Net Income	$-145,140	$-47,637	+2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESSIE COCHRAN	DIRECTOR	10.00	Director	$0	$0	$0
JOE STANFORD	DIRECTOR	10.00	Director	$0	$0	$0
BETH MEYER	DIRECTOR	10.00	Director	$0	$0	$0
HEATHER MCVAY	DIRECTOR	10.00	Director	$0	$0	$0
REEM SUBEI	DIRECTOR	10.00	Director	$0	$0	$0
LAURA KUHLENBECK	DIRECTOR	10.00	Director	$0	$0	$0
BRENT BEARD	DIRECTOR	15.00	Director	$0	$0	$0
ROB DODSON	DIRECTOR	10.00	Director	$0	$0	$0
ELLEN WILLIAMS	EX OFFICIO	10.00	Director	$0	$0	$0
JEFF SABIN	DIRECTOR	15.00	Director	$0	$0	$0
ANDY KNOPP	DIRECTOR	10.00	Director	$0	$0	$0
JORITA FOX	DIRECTOR	10.00	Director	$0	$0	$0
STEPHANIE ELTON	SECRETARY	10.00	Officer Director	$0	$0	$0
MIKE LANGENDERFER	PRESIDENT	15.00	Officer Director	$0	$0	$0
KIRK LUDWIG	TREASURER	15.00	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
2024	No data	No data	No data	No data
2023	$359,713	$504,853	$617,530	$-145,140
2022	$380,684	$428,321	$716,999	$-47,637
2021	$330,366	$399,173	$822,671	$-68,807
2020	$834,224	$287,833	$1,057,281	$546,391
2020	$645,232	$287,833	$868,289	$357,399
2019	$307,300	$192,737	$484,170	$114,563