Community Servants Inc (EIN 542113731) - 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

2003

Legal Domicile

Phone

6152231391

Tax Period

2024-01-01 to 2024-12-31

Community Servants Inc, founded in 2003, is a small nonprofit in the Human Services sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 20% operating margin.

Mission

Minister to the public

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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 (2024)

Revenue Breakdown

Contributions & Grants $205,765

Program Service Revenue $95,300

Investment Income $163

Other Revenue $0

TOTAL REVENUE $301,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,375

Fundraising Expenses $4,269

Program Expenses $210,010

Other Expenses $156,103

TOTAL EXPENSES $241,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,228	$167,290	+0.8%
Expenses	$241,478	$170,871	+0.4%
Net Income	$59,750	$-3,581	-17.7%

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

500

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
Josie Mariano	Executive Director	37.00	Director Key Emp	$0	$0	$0
Kelly Copeland	Director	0.00	Director	$0	$0	$0
Zion McKinney	Director	0.00	Director	$0	$0	$0
Becky Hampton	Director	0.00	Director	$0	$0	$0
Sam McCain	Director	0.00	Director	$0	$0	$0
Alan Smith	Chairman of the Board	0.00	Officer	$0	$0	$0
Tiffany Fryman	Secretary	0.00	Officer	$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
2024	$301,228	$241,478	$146,530	$59,750

Community Servants Inc