Community Nursing Service of DuPage County (EIN 366080833) - 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

1958

Legal Domicile

Phone

3129269495

Tax Period

2020-09-01 to 2021-08-31

Community Nursing Service of DuPage County, founded in 1958, is a small nonprofit that reported $103K in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $103K, a strong 100% operating margin.

Mission

Community Nursing Service of DuPage County (CNS) provided home health and hospice services. In June 2019, the business activity was sold and the entity began winding down. During the tax year ended August 30, 2021, the organization worked to collect outstanding receivables and settle payables.

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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 $0

Program Service Revenue $99,390

Investment Income $3,411

Other Revenue $0

TOTAL REVENUE $102,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $151

TOTAL EXPENSES $151

Year-over-Year Comparison

	2020	2019	Change
Revenue	$102,801	$94,113	+0.1%
Expenses	$151	$212,557	-1.0%
Net Income	$102,650	$-118,444	-1.9%

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

N/A

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

$3,053,986

Total Directors

$3,053,986

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary & Director	1.0	Officer Director	$0	$68,713	$626,148
N/A	Chair & Director	1.0	Officer Director	$0	$339,191	$1,628,010
N/A	Vice Chair & Treasurer & Director	1.0	Officer Director	$0	$115,250	$799,828
N/A	FORMER CHAIR & DIRECTOR	N/A		$0	$1,342,056	$6,972,360
N/A	FORMER VICE CHAIR & TREASURER	N/A		$0	$441,287	$2,329,208

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
2021	$102,801	$151	$1,091,758	$102,650
2020	$94,113	$212,557	$26,471,518	$-118,444
2019	$20,141,909	$17,393,459	$28,054,679	$2,748,450
2018	$18,007,801	$24,567,455	$27,518,517	$-6,559,654

Community Nursing Service of DuPage County