COMMUNITY SERVICES BUILDING INC (EIN 420799310) - 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

1956

Legal Domicile

Principal Officer

MICHELLE R WEBER

Phone

3192346885

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY SERVICES BUILDING INC, founded in 1956, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $1.2M represent 94 months of operating reserves.

Mission

IMPROVE THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS IN IOWA.

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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 $0

Program Service Revenue $135,304

Investment Income $16,031

Other Revenue $0

TOTAL REVENUE $151,335

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,293

Other Expenses $148,629

TOTAL EXPENSES $149,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,335	$160,890	-0.1%
Expenses	$149,629	$165,210	-0.1%
Net Income	$1,706	$-4,320	-1.4%

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

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
JAY SCHARES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DARRIN GILLETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE WEBER	TREASURER	1.00	Officer Director	$0	$0	$0
MAUREEN PRUISNER	SECRETARY	1.00	Officer Director	$0	$0	$0
MINDY STARBUCK	DIRECTOR	1.00	Director	$0	$0	$0
TERESA SAMEC	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND GANTER	DIRECTOR	1.00	Director	$0	$0	$0
RICH EIGHME	DIRECTOR	1.00	Director	$0	$0	$0
FRED MIEHE	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY HEIDEMANN	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	$151,335	$149,629	$1,188,798	$1,706
2024	$160,890	$165,210	$1,187,092	$-4,320
2023	$163,734	$170,319	$1,191,412	$-6,585
2022	$155,999	$159,886	$1,197,447	$-3,887
2021	$198,254	$167,372	$1,201,334	$30,882
2020	$155,940	$182,010	$1,168,652	$-26,070
2019	$165,989	$166,915	$1,194,722	$-926

COMMUNITY SERVICES BUILDING INC