Consolidated Social Work Services Inc (EIN 450507326) - 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

2002

Legal Domicile

Principal Officer

Marcel Wilson

Phone

8169658137

Tax Period

2025-01-01 to 2025-12-31

Consolidated Social Work Services Inc, founded in 2002, is a micro nonprofit in the Crime & Legal sector that reported $51K in total revenue in fiscal year 2025. Revenue surged 494% from the prior year, signaling strong growth momentum.

Mission

Assist members of the community to access programs and services. A neighborhood that provides opportunity for each person to achieve their fullest potential.

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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 (2025)

Revenue Breakdown

Contributions & Grants $51,113

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,860

Fundraising Expenses $0

Program Expenses $54,797

Other Expenses $36,937

TOTAL EXPENSES $54,797

Year-over-Year Comparison

	2025	2024	Change
Revenue	$51,113	$8,602	+4.9%
Expenses	$54,797	$16,058	+2.4%
Net Income	$-3,684	$-7,456	-0.5%

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

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

$13,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Madison Seiwert	Treasurer &Secretary	10.00	Director Highest	$0	$0	$0
Lakiesha Cotton	Board Member At-Large	10.00	Director	$0	$0	$0
Marcel Wilson	President & Executive Director	40.00	Director	$0	$13,880	$13,880
Joan McDowd	Program Director	N/A		$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	$51,113	$54,797	$67,634	$-3,684
2024	$8,602	$16,058	$71,318	$-7,456
2023	$42,499	$48,079	$78,774	$-5,580
2022	$55,960	$43,485	$84,354	$12,475

Consolidated Social Work Services Inc