SUPPORTIVE COMMUNITY SERVICES INC (EIN 391212519) - 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

1977

Legal Domicile

Principal Officer

MARGARET BROWN

Phone

4142265335

Tax Period

2024-01-01 to 2024-12-31

SUPPORTIVE COMMUNITY SERVICES INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2024.

Mission

ENSURING THE SAFETY AND INDEPENDENCE OF VULNERABLE INDIVIDUALS

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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 $269,711

Program Service Revenue $218,413

Investment Income $814

Other Revenue $0

TOTAL REVENUE $488,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,862

Fundraising Expenses $0

Program Expenses $360,677

Other Expenses $162,689

TOTAL EXPENSES $481,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,938	$499,929	0.0%
Expenses	$481,551	$574,343	-0.2%
Net Income	$7,387	$-74,414	-1.1%

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

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

$110,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL BUFFINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
JENNY WAGNER	SECRETARY	1.00	Officer Director	$0	$0	$0
GABY BOUTILLIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER STAWSKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET BROWN	PRESIDENT	40.00	Officer	$76,000	$0	$76,000
DENNIS JOHNSON	CFO	20.00	Officer	$34,840	$0	$34,840

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	$488,938	$481,551	$374,500	$7,387
2023	$499,929	$574,343	$636,956	$-74,414
2022	$543,577	$501,262	$787,430	$42,315
2021	$577,651	$532,372	$906,641	$45,279
2020	$613,260	$593,663	$2,393,334	$19,597
2019	$594,001	$547,842	$1,995,084	$46,159
2018	$596,224	$566,493	$1,515,474	$29,731

SUPPORTIVE COMMUNITY SERVICES INC