COMMUNITY SERVICES OF CENTRAL MD

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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

1982

Legal Domicile

Principal Officer

COURTNEY JENKINS

Phone

4102421300

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY SERVICES OF CENTRAL MD, founded in 1982, is a small nonprofit in the Human Services sector that reported $186K in total revenue in fiscal year 2024. Expenses of $207K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $37,480

COMMUNITY SERVICES - ASSIST COMMUNITY WITH REFERRALS & GENERAL INFORMATION REGARDING AN INDIVIDUAL'S INABILITY TO MEET FUEL COSTS AND RENT. QUESTIONS REGARDING UNEMPLOYMENT ARE ADDRESSED. FOOD PANTRY...

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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 $216,217

Program Service Revenue $0

Investment Income $0

Other Revenue $-30,424

TOTAL REVENUE $185,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,288

Fundraising Expenses $0

Program Expenses $37,480

Other Expenses $72,406

TOTAL EXPENSES $206,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,793	$188,145	0.0%
Expenses	$206,694	$148,240	+0.4%
Net Income	$-20,901	$39,905	-1.5%

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

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

$298,009

Total Directors

$203,998

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SPILLER	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA EDWARDS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOROTHY BRYANT	TRUSTEE	2.00	Director	$0	$0	$0
RODNEY LIGHTFOOT	TRUSTEE	2.00	Director	$0	$0	$0
GARY GLAB	TRUSTEE	2.00	Director	$0	$0	$0
MARY PLAINE	TRUSTEE	2.00	Director	$0	$0	$0
ANTOINETTE RYAN-JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN BARBER	TRUSTEE	2.00	Director	$0	$0	$0
SHEDRICK CAIN	TRUSTEE	2.00	Director	$0	$0	$0
ROSA LEMON	TRUSTEE	2.00	Director	$0	$0	$0
RICARRA JONES	TRUSTEE	2.00	Director	$0	$0	$0
COURTNEY JENKINS	PRESIDENT	1.00	Officer Director	$0	$68,538	$203,998
GREG AKERMAN	TRUSTEE	2.00	Director	$0	$0	$0
KENYA CAMPBELL	TRUSTEE	2.00	Director	$0	$0	$0
ANTOINE VAUGHN	TRUSTEE	2.00	Director	$0	$0	$0
MICHEAL MCMILLAN	TRUSTEE	2.00	Director	$0	$0	$0
LONNIE VICK	TRUSTEE	2.00	Director	$0	$0	$0
DAVID MCCLURE	TRUSTEE	2.00	Director	$0	$0	$0
PETE DEMCHUK	TRUSTEE	2.00	Director	$0	$0	$0
EDWARD KENNEDY	TRUSTEE	2.00	Director	$0	$0	$0
JOAN DAVIS	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM PARKS	DIRECTOR	40.00	Officer	$67,500	$26,511	$94,011

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	$185,793	$206,694	$65,771	$-20,901
2024	$188,145	$148,240	$86,699	$39,905
2023	$205,333	$259,476	$62,253	$-54,143
2022	$200,847	$155,680	$95,081	$45,167
2021	$185,896	$210,053	$23,698	$-24,157
2020	$199,317	$177,655	$64,967	$21,662
2019	$196,404	$178,242	$45,002	$18,162
2018	$159,061	$200,860	$59,419	$-41,799