COALITION OF SERVICE INDUSTRIES INC (EIN 521279682) - 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

1982

Legal Domicile

Principal Officer

JULIA CHRISTINE BLISS

Phone

2022897460

Tax Period

2023-01-01 to 2023-12-31

COALITION OF SERVICE INDUSTRIES INC, founded in 1982, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO FOSTER AN AWARENESS AND UNDERSTANDING AMONG NATIONAL POLICYMAKERS AND THE GENERAL PUBLIC OF THE CONTRIBUTIONS OF SERVICE SECTOR INDUSTRIES TO THE ECONOMY OF THE UNITED STATES AND THE WELL BEING OF THE AMERICAN PEOPLE; TO REPRESENT THE INTERESTS OF SERVICE INDUSTRIES TO INTERNATIONAL AS WELL AS NATIONAL POLICYMAKERS BY IDENTIFYING AND ADDRESSING INTERNATIONAL PUBLIC POLICY ISSUES AFFECTING THE SERVICE SECTOR OF THE UNITED STATES ECONOMY AND BY INCREASING THE AWARENESS OF THOSE POLICYMAKERS OF THE IMPORTANCE OF MAINTAINING AND IMPROVING AN OPEN INTERNATIONAL TRADING SYSTEM IN THE SERVICES SECTOR.

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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 $70,000

Program Service Revenue $932,978

Investment Income $4,036

Other Revenue $0

TOTAL REVENUE $1,007,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $837,062

Fundraising Expenses $0

Other Expenses $403,376

TOTAL EXPENSES $1,240,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,007,014	$1,078,283	-0.1%
Expenses	$1,240,438	$979,284	+0.3%
Net Income	$-233,424	$98,999	-3.4%

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

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

$489,467

Total Directors

$310,934

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA CHRISTINE BLISS	PRESIDENT	40.00	Officer Director	$290,000	$20,934	$310,934
CJ MAHONEY	CHAIRPERSON OF THE BOARD	1.00	Officer Director	$0	$0	$0
JAKE JENNINGS	TREASURER	1.00	Officer Director	$0	$0	$0
YANCY MOLNAR	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HORAN	DIRECTOR	1.00	Director	$0	$0	$0
ANISSA BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
ARROW AUGEROT	DIRECTOR	1.00	Director	$0	$0	$0
KHALIL GHARBIEH	DIRECTOR	1.00	Director	$0	$0	$0
MAKI HISHIKAWA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MELLY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DIPAULA-COYLE	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN MCDONNELL	DIRECTOR	1.00	Director	$0	$0	$0
JEN SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLEY CLAMAN	DIRECTOR	1.00	Director	$0	$0	$0
NICK BRAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
SAHRA ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
KATHLENE SWANSON	VICE PRESIDENT	40.00	Officer	$165,000	$13,533	$178,533
ELSA HOFFACKER	SENIOR DIRECTOR	40.00	Highest	$132,525	$19,675	$152,200
KIM YAEGER	SENIOR DIRECTOR	40.00	Highest	$126,250	$18,664	$144,914

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
2023	$1,007,014	$1,240,438	$507,368	$-233,424
2022	$1,078,283	$979,284	$685,600	$98,999
2021	$927,144	$846,975	$668,564	$80,169
2020	$898,876	$969,518	$826,535	$-70,642
2019	$1,087,872	$1,131,814	$823,182	$-43,942
2018	$1,146,592	$1,100,945	$746,160	$45,647

COALITION OF SERVICE INDUSTRIES INC