CLIENT COMMUNITY SERVICES INC (EIN 410799794) - 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

1955

Legal Domicile

Principal Officer

SALLY HIBMA

Phone

5073763171

Tax Period

2023-07-01 to 2024-06-30

CLIENT COMMUNITY SERVICES INC, founded in 1955, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $6.0M left a modest 4% surplus.

Mission

PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,063

Program Service Revenue $5,821,435

Investment Income $400,984

Other Revenue $13,198

TOTAL REVENUE $6,265,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,397,793

Fundraising Expenses $324

Program Expenses $5,112,811

Other Expenses $1,623,666

TOTAL EXPENSES $6,021,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,265,680	$6,731,534	-0.1%
Expenses	$6,021,783	$5,993,918	+0.0%
Net Income	$243,897	$737,616	-0.7%

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

131

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
PETER ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LYNN HERRICK	DIRECTOR	1.00	Director	$0	$0	$0
SALLY HIBMA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCY LAVELLE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ROXANN LECKBAND	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HARVEY NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
VICKI TIEDE	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$6,265,680	$6,021,783	$14,521,946	$243,897
2023	$6,731,534	$5,993,918	$14,102,187	$737,616
2022	$6,333,170	$6,035,544	$13,159,701	$297,626
2021	$7,316,647	$6,176,302	$13,046,905	$1,140,345
2020	$6,129,630	$5,783,559	$11,905,866	$346,071
2019	$5,783,889	$5,417,546	$10,749,744	$366,343

CLIENT COMMUNITY SERVICES INC