THE COMMUNITY SERVICE CENTER OF NO… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

CINDY CRAWFORD

Phone

2178931530

Tax Period

2024-07-01 to 2025-06-30

THE COMMUNITY SERVICE CENTER OF NORTHERN CHAMPAIGN COUNTY INC, founded in 1971, is a small nonprofit in the Human Services sector that reported $425K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $469K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SUPPORT RESIDENTS OF NORTHERN CHAMPAIGN COUNTY BY PROVIDING SERVICES DEDICATED TO IMPROVING THEIR SOCIAL CONDITIONS AND ENSURING ACCESS TO THE RESOURCES THEY NEED.

Program Service Accomplishments

Program 1

Expenses: $410,791 Revenue: $18,395

RESOURCE CONNECTION - INFORMATION AND REFERRAL COUNSELING INFORMATION, EMERGENCY FOOD ASSISTANCE, TRANSPORTATION, AND OFFICE SPACE FOR OTHER AGENCIES

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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 $361,594

Program Service Revenue $725

Investment Income $25,045

Other Revenue $38,131

TOTAL REVENUE $425,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,214

Fundraising Expenses $0

Program Expenses $410,791

Other Expenses $299,518

TOTAL EXPENSES $468,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,495	$464,374	-0.1%
Expenses	$468,732	$490,733	0.0%
Net Income	$-43,237	$-26,359	+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

Volunteers

100

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

$93,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA CRANE	PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
JESSICA MCCLAIN	VICE PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
DAN WETMORE	SECRETARY OF THE BOARD	1.00	Officer Director	$0	$0	$0
JOHN VASQUEZ	TREASURER OF THE BOARD	1.00	Officer Director	$0	$0	$0
CRAIG ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BARB CAMERON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA COMBS-YOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI WORTHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEOWANNA LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
OTIS EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY CRAWFORD	EXECUTIVE DIRECTOR	35.00	Officer	$61,250	$1,225	$62,475
THERESA MICKEY	BOOKKEEPER	30.00	Officer	$30,668	$613	$31,281

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	$425,495	$468,732	$722,378	$-43,237
2024	$464,374	$490,733	$671,399	$-26,359
2023	$366,331	$390,274	$646,322	$-23,943
2022	$340,577	$372,841	$596,221	$-32,264
2021	$276,666	$293,225	$577,490	$-16,559
2020	$309,515	$266,023	$491,489	$43,492
2019	$241,152	$256,331	$463,561	$-15,179

THE COMMUNITY SERVICE CENTER OF NORTHERN CHAMPAIGN COUNTY INC