Community Services West Inc (EIN 363487484) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

Myra Sampson

Phone

3124191547

Tax Period

2024-07-01 to 2025-06-30

Community Services West Inc, founded in 1986, is a community nonprofit in the Employment sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

To provide charter public high school education and social services for students who are at risk or dropped out from the traditional public education system.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,413,580

Program Service Revenue $0

Investment Income $0

Other Revenue $1,218

TOTAL REVENUE $2,414,798

Expense Breakdown

Grants Paid $2,406,080

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,406,080

Other Expenses $8,718

TOTAL EXPENSES $2,414,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,414,798	$3,698,335	-0.3%
Expenses	$2,414,798	$3,631,415	-0.3%
Net Income	$0	$66,920	-1.0%

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

N/A

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
Myra Sampson	Co-Executive Director	10.00	Director	$0	$0	$0
Gladys Simpson	Co-Executive Director	10.00	Director	$0	$0	$0
Lillian Turner	President	5.00	Officer	$0	$0	$0
Lisa Stephens	Secretary	5.00	Officer	$0	$0	$0
Thomas Pepper	Treasurer	5.00	Officer	$0	$0	$0
Dennis Chaman	Board Member	5.00	Director	$0	$0	$0
Debra Pitts-Brown	Board Member	5.00	Director	$0	$0	$0
Gwendolyn Rice	Board Member	5.00	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
2025	$2,414,798	$2,414,798	$966,119	No data
2024	$3,698,335	$3,631,415	$762,776	$66,920
2023	$3,527,589	$3,548,217	$520,606	$-20,628
2022	$3,708,730	$3,710,385	$560,065	$-1,655
2021	$3,319,226	$3,306,517	$563,365	$12,709
2020	$3,307,140	$3,337,429	$621,200	$-30,289
2019	$3,339,129	$3,358,828	$795,626	$-19,699
2018	$3,351,299	$3,358,478	$823,324	$-7,179

Community Services West Inc