WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)COMMUNITY SERVICES AGENCY OF THE METROPOLITAN WASHINGTON COUNCIL AFL-CIO, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $221K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $288K exceeded revenue, resulting in a 31% operating deficit.
THE MISSION OF THE COMMUNITY SERVICES AGENCY (CSA) IS TO IMPROVE THE LIVES OF WORKERS AND THEIR FAMILIES BY MEETING THEIR HUMAN AND SOCIAL SERVICES NEEDS; BY BUILDING BROAD AND DIVERSE COALITIONS TO PROMOTE AND PROTECT DIGNITY AND JUSTICE FOR WORKERS; AND BY EMPOWERING WORKERS AND THEIR UNIONS TO MAKE THEIR COMMUNITIES BETTER, MORE RESPONSIVE PLACES TO LIVE, WORK, RAISE A FAMILY AND RETIRE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $220,571 | $276,632 | -0.2% |
| Expenses | $288,197 | $453,015 | -0.4% |
| Net Income | $-67,626 | $-176,383 | -0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SAM EPPS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL MURPHY | VICE PRESIDENT (UNTIL 6/26/2025) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX THOMPSON | TREASURER (EFFECTIVE SEP. 2024) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIDA EL-SOURADY | SECRETARY (EFFECTIVE SEP. 2024) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAUL SCHNEIDERMAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN COURTIEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIDGET MARTIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL CASHEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| STANLEY SNOW | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BERTHA MCKIVER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG BOWEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WAYNE ENOCH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH MULLIKIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JUANITA BOWMAN | TRUSTEE (EFFECTIVE SEP. 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| JEREMIAH POPE | TRUSTEE (EFFECTIVE SEP. 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK BARILLE | TRUSTEE (EFFECTIVE 6/26/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN MCKIRCHY | INTERIM DIRECTOR (UNTIL DEC. 2024) | 40.00 |
Officer
|
$18,838 | $84 | $18,922 |
| SIGUTE MEILUS | EXECUTIVE DIRECTOR (EFFECTIVE DEC. 2024) | 40.00 |
Officer
|
$7,083 | $2,993 | $10,076 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $220,571 | $288,197 | $201,279 | $-67,626 |
| 2024 | $276,632 | $453,015 | $252,535 | $-176,383 |
| 2023 | $553,449 | $526,886 | $445,516 | $26,563 |
| 2023 | $553,449 | $526,886 | $445,516 | $26,563 |
| 2022 | $579,566 | $587,215 | $417,855 | $-7,649 |
| 2021 | $648,864 | $583,772 | $406,345 | $65,092 |
| 2020 | $868,646 | $924,928 | $332,194 | $-56,282 |
| 2019 | $729,145 | $755,575 | $329,833 | $-26,430 |
| 2019 | $729,145 | $755,575 | $329,833 | $-26,430 |
| 2018 | $537,894 | $730,829 | $389,429 | $-192,935 |
Compare COMMUNITY SERVICES AGENCY OF THE METROPOLITAN WASHINGTON COUNCIL AFL-CIO with other nonprofits in District of Columbia and across the country.