COMMUNITY AND FAMILY 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

1965

Legal Domicile

Principal Officer

BARBARA COWGILL

Phone

2607269318

Tax Period

2020-01-01 to 2020-12-31

COMMUNITY AND FAMILY SERVICES INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year.

Mission

COMMUNITY & FAMILY SERVICES, INC. STRIVES TO ASSIST INDIVIDUALS, FAMILIES, AND OUR COMMUNITIES REDUCE OR REMOVE THE CAUSES AND CONDITIONS OF POVERTY.

Program Service Accomplishments

Program 1

Expenses: $971,394

THE HOUSING ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED OF AFFORDABLE HOUSING.

Program 2

Expenses: $5,625,833 Revenue: $195,490

THE HEAD START PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES.

Program 3

Expenses: $74,302

THE WEATHERIZATION PROGRAM WEATHERIZES CLIENTS HOMES TO KEEP THEM SAFE, INCREASE THEIR ENERGY SAVINGS, AND LOWER THEIR ENERGY BILLS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $7,194,364

Program Service Revenue $195,490

Investment Income $13,007

Other Revenue $9,798

TOTAL REVENUE $7,412,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,241,395

Fundraising Expenses $0

Program Expenses $6,671,529

Other Expenses $2,949,383

TOTAL EXPENSES $7,190,778

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,412,659	$7,965,457	-0.1%
Expenses	$7,190,778	$7,355,500	0.0%
Net Income	$221,881	$609,957	-0.6%

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

270

Volunteers

4000

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

$132,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BLAKELY	DIRECTOR	2.00	Director	$0	$0	$0
JIM BRUNER	DIRECTOR	2.00	Director	$0	$0	$0
JOELLE FREIBURGER	DIRECTOR	2.00	Director	$0	$0	$0
GARY GIRTON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS HOLTZLEITER	DIRECTOR	2.00	Director	$0	$0	$0
TYLER HUNT	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE KIRK	DIRECTOR	2.00	Director	$0	$0	$0
DOUG LOY	DIRECTOR	2.00	Director	$0	$0	$0
SALLY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DONALD SAULS	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP STANLEY JR	DIRECTOR	2.00	Director	$0	$0	$0
NINA STULTZ	DIRECTOR	2.00	Director	$0	$0	$0
DONNA PEYERK	PRESIDENT	2.00	Officer Director	$0	$0	$0
LOUANN BROGAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY STOTLAR	TREASURER	2.00	Officer Director	$0	$0	$0
ANNEMARIE BROWNE	SECRETARY	2.00	Officer Director	$0	$0	$0
GLENN OLIVER	EXECUTIVE DIRECTOR	40.00	Officer	$76,070	$0	$76,070
DEREK SMITH	FISCAL OFFICER	40.00	Officer	$50,873	$0	$50,873
CANDICE TOBIN	FISCAL OFFICER	40.00	Officer	$5,288	$0	$5,288

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
2020	$7,412,659	$7,190,778	$1,449,783	$221,881
2019	$7,965,457	$7,355,500	$1,531,594	$609,957
2018	$6,874,408	$6,938,578	$1,499,751	$-64,170