Community Services Housing Inc (EIN 541578644) - 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

Formation Year

1991

Legal Domicile

Principal Officer

James Cox

Phone

4349782007

Tax Period

2024-07-01 to 2025-06-30

Community Services Housing Inc, founded in 1991, is a small nonprofit that reported $618K in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year. Expenses of $702K exceeded revenue, resulting in a 14% operating deficit.

Mission

Provision of housing for persons with disabilities in the Charlottesville community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $293,294

Program Service Revenue $150,036

Investment Income $3,732

Other Revenue $64,521

TOTAL REVENUE $511,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,971

Fundraising Expenses $0

Program Expenses $400,721

Other Expenses $286,224

TOTAL EXPENSES $440,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,583	$461,573	+0.1%
Expenses	$440,195	$465,725	-0.1%
Net Income	$71,388	$-4,152	-18.2%

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

$95,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Fitzgerald	Executive Director	40.00	Officer	$85,493	$10,283	$95,776
James P Cox III	President	1.00	Officer Director	$0	$0	$0
Mary Newton	Vice-President	1.00	Officer Director	$0	$0	$0
Russell Ray	Treasurer	0.50	Officer Director	$0	$0	$0
Samantha Wood	Secretary	0.50	Officer Director	$0	$0	$0
Angeline Conn	Director	0.50	Director	$0	$0	$0
Michelle Winston	Director	0.50	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	$511,583	$440,195	$2,324,813	$71,388
2024	$461,573	$465,725	$2,317,404	$-4,152
2023	$330,206	$442,838	$2,337,541	$-112,632
2022	$322,633	$424,912	$2,484,866	$-102,279
2021	$358,529	$350,882	$2,550,912	$7,647
2020	$604,429	$332,381	$2,580,439	$272,048
2018	$617,894	$702,403	$2,980,376	$-84,509

Community Services Housing Inc