COUNCIL OF COMMUNITY SERVICES (EIN 540718859) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

CAROLEE SARVER

Phone

5409850131

Tax Period

2023-07-01 to 2024-06-30

COUNCIL OF COMMUNITY SERVICES, founded in 1960, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2017.

Mission

THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,903,546

Program Service Revenue $38,494

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,942,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,191,900

Fundraising Expenses $0

Program Expenses $6,481,280

Other Expenses $2,814,873

TOTAL EXPENSES $7,006,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,942,040	$8,933,925	-0.2%
Expenses	$7,006,773	$7,529,288	-0.1%
Net Income	$-64,733	$1,404,637	-1.0%

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

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

$332,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MARIE GREEN	PRESIDENT	40.00	Officer	$111,114	$10,838	$121,952
CAROLEE SARVER	CFO	40.00	Officer	$98,011	$7,938	$105,949
MARY ALISON JORGENSEN	COO	40.00	Officer	$89,245	$15,301	$104,546
JOSEPH L COBB	CHAIR	2.00	Officer Director	$0	$0	$0
ZENITH BARRETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS CHITTUM	PAST CHAIR	2.00	Officer Director	$0	$0	$0
MEGAN CRONISE	SECRETARY	2.00	Officer Director	$0	$0	$0
TORI RATLIFF-IVES	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL C SUMMERLIN III	MEMBER AT LA	2.00	Officer Director	$0	$0	$0
RYAN BELL	DIRECTOR	1.00	Director	$0	$0	$0
IRIS PARK	DIRECTOR	1.00	Director	$0	$0	$0
BETTY JEAN WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PROSSER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
SHAMAILL ROSS	DIRECTOR	1.00	Director	$0	$0	$0
LATRON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
ALYSHIA MERCHANT	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HANS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$6,942,040	$7,006,773	$3,272,758	$-64,733
2023	$8,933,925	$7,529,288	$3,323,654	$1,404,637
2022	$6,109,773	$6,065,021	$1,410,191	$44,752
2021	$5,931,458	$5,957,790	$1,251,158	$-26,332
2020	$5,968,168	$5,876,260	$1,062,229	$91,908
2019	$6,733,253	$6,627,290	$1,183,317	$105,963
2018	$5,985,224	$5,963,444	$1,064,111	$21,780

COUNCIL OF COMMUNITY SERVICES