COMMUNITY SERVICES COALITION INC

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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

1994

Legal Domicile

Principal Officer

APRIL WALTRIP

Phone

7572204249

Tax Period

2020-01-01 to 2020-12-31

COMMUNITY SERVICES COALITION INC, founded in 1994, is a small nonprofit that reported $193K in total revenue in fiscal year 2020. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA. TO PROVIDE COMMUNITY SERVICE INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $243,224 Revenue: $167,947

TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA, TO PROVIDE COMMUNITY SERVICES...

TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA, TO PROVIDE COMMUNITY SERVICES INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $24,300

Program Service Revenue $168,947

Investment Income $33

Other Revenue $130

TOTAL REVENUE $193,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,801

Fundraising Expenses $0

Program Expenses $243,224

Other Expenses $190,873

TOTAL EXPENSES $246,674

Year-over-Year Comparison

	2020	2019	Change
Revenue	$193,410	$253,271	-0.2%
Expenses	$246,674	$285,669	-0.1%
Net Income	$-53,264	$-32,398	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL WALTRIP	PRESIDENT	5.00	Officer Director	$0	$0	$0
BOB TAYLOR	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SCOTT GARBER	TREASURER	5.00	Officer Director	$0	$0	$0
CAROLYN PYREK	SECRETARY	5.00	Officer Director	$0	$0	$0
BARBARA WATSON	DIRECTOR	2.00	Director	$0	$0	$0
TYRONE FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
SHARI NEWCOMB	DIRECTOR	2.00	Director	$0	$0	$0
DAWN SIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
TAL LUTON	DIRECTOR	2.00	Director	$0	$0	$0
JIM ICENHOUR	DIRECTOR	2.00	Director	$0	$0	$0
ERIC THORSON	DIRECTOR	2.00	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
2020	$193,410	$246,674	$1,116,696	$-53,264
2019	$253,271	$285,669	$1,173,561	$-32,398
2018	$239,372	$250,031	$1,211,299	$-10,659