Community Services United (EIN 510163203) - 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

2019

Legal Domicile

Principal Officer

Charles Gary

Phone

5106440744

Tax Period

2021-01-01 to 2021-12-31

Community Services United, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $264K in total revenue in fiscal year 2021. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 26% operating margin.

Mission

The purpose of the company is to advance health, self-determination and restorative economics for low-income and underprivileged communities in Oakland and the surrounding Bay Area.

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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 (2021)

Revenue Breakdown

Contributions & Grants $28,182

Program Service Revenue $236,055

Investment Income $10

Other Revenue $0

TOTAL REVENUE $264,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,656

Fundraising Expenses $0

Program Expenses $186,014

Other Expenses $94,251

TOTAL EXPENSES $195,907

Year-over-Year Comparison

	2021	2020	Change
Revenue	$264,247	$158,152	+0.7%
Expenses	$195,907	$146,892	+0.3%
Net Income	$68,340	$11,260	+5.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Gary	President	3.00	Director	$0	$0	$0
Kaylah Marin	Director	1.00	Director	$0	$0	$0
Ellen Manu-Binpeh	Director	1.00	Director	$0	$0	$0
Artrenia Harris	Secretary/Treas	1.00	Director	$0	$0	$0
Rosine Boussini	Director	1.00	Director	$0	$0	$0
Yasin Kahn	Director	16.00	Officer 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
2024	No data	No data	No data	No data
2021	$264,247	$195,907	$182,117	$68,340

Community Services United