COMBINED COMMUNITY SERVICES

EIN: 351615506 501(c)(3) Human Services

WARSAW, IN

Total Revenue
$973,155
Total Expenses
$1,165,793
Total Assets
$1,580,461
Net Assets
$1,550,295
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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
1984
Principal Officer
SANTINA SPITERI
Phone
5742696019
Tax Period
2023-01-01 to 2023-12-31

COMBINED COMMUNITY SERVICES, founded in 1984, is a small nonprofit in the Human Services sector that reported $973K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

COMBINED COMMUNITY SERVICES, INC. IS AN INFORMATION AND REFERRAL AGENCY WHOSE MISSION IS TO OFFER ASSISTANCE TO THE POOR, ELDERLY, AND UNEMPLOYED OF KOSCIUSKO COUNTY, INDIANA. GIVING SUPPORT THROUGH INFORMATION AND REFERRAL, EMERGENCY ASSISTANCE AND PROJECT INDEPENDENCE AND OTHER VOLUNTERR PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $898,820
Program Service Revenue $0
Investment Income $60,736
Other Revenue $13,599
TOTAL REVENUE $973,155

Expense Breakdown

Grants Paid $0
Salaries & Benefits $439,284
Fundraising Expenses $20,148
Program Expenses $936,748
Other Expenses $726,509
TOTAL EXPENSES $1,165,793

Year-over-Year Comparison

2023 2022 Change
Revenue $973,155 N/A N/A
Expenses $1,165,793 N/A N/A
Net Income $-192,638 N/A N/A
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

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Governance

Voting Members
11
Independent Members
11
Employees
16
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
12
$46,978
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SABRINA PHILLIPS EXECUTIVE DI 36.00
Officer
$46,978 $0 $46,978
STEVE BARRETT BOARD MEMBER N/A
Officer Director
$0 $0 $0
MIKE HALL BOARD MEMBER N/A
Officer Director
$0 $0 $0
TRAVIS NEFF BOARD MEMBER N/A
Officer Director
$0 $0 $0
ANGIE OLER BOARD MEMBER N/A
Officer Director
$0 $0 $0
ROBYN PALMER TREASURER N/A
Officer Director
$0 $0 $0
ANN PHILLIPS BOARD MEMBER N/A
Officer Director
$0 $0 $0
MATT REIMINK BOARD MEMBER N/A
Officer Director
$0 $0 $0
JOSH SILVEUS BOARD MEMBER N/A
Officer Director
$0 $0 $0
CHAS SIMPSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
SANTINA SPITERI PRESIDENT N/A
Officer Director
$0 $0 $0
LAUREN KLUSMAN TWOMBLY SECRETARY N/A
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 $973,155 $1,165,793 $1,580,461 $-192,638
2022 $1,120,738 $1,185,045 $1,977,624 $-64,307
2021 $939,442 $1,141,689 $2,223,361 $-202,247
2020 $1,037,260 $981,420 $2,254,558 $55,840
2018 $881,822 $973,110 $2,111,476 $-91,288
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