NATIONAL ASSOCIATION FOR STATE COMMUNITY SERVICES PROGRAMS (EIN 570715943) - 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

1978

Legal Domicile

Principal Officer

CHERYL WILLIAMS

Phone

2023703657

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION FOR STATE COMMUNITY SERVICES PROGRAMS, founded in 1978, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

INCREASING CAPACITY IN STATES TO ATTAIN ECONOMIC SECURITY/ENERGY EFFICIENCY IN LOW-INCOME COMMUNITIES

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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 $1,576,402

Program Service Revenue $1,362,465

Investment Income $5,783

Other Revenue $1,767

TOTAL REVENUE $2,946,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,539,553

Fundraising Expenses $0

Other Expenses $1,473,504

TOTAL EXPENSES $3,013,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,946,417	$3,120,476	-0.1%
Expenses	$3,013,057	$3,081,742	0.0%
Net Income	$-66,640	$38,734	-2.7%

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

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

$212,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY BUCHANAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE SANFORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADRIAN ANGEL	TREASURER	1.00	Officer Director	$0	$0	$0
RHEA WOODS - DIR END MAR	SECRETARY (FROM APR)	1.00	Officer Director	$0	$0	$0
MATT FITZGERALD - SEC END MAR	CSBG PGRM CHAIR (FROM MAR)	1.00	Officer Director	$0	$0	$0
STEPHANIE INSINNA-SAHONDO	DIR (END SEP)/WAP PRG CHAIR(FR OCT)	1.00	Officer Director	$0	$0	$0
JEFFREY HEINO	WAP PROGRAM CHAIR (END OCT)	1.00	Officer Director	$0	$0	$0
LESLIE TAYLOR	CSBG PROGRAM CHAIR (END MAR)	1.00	Officer Director	$0	$0	$0
CYNTHIA BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY CUCCHIARA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORIE EASTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS EKENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW ETUE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA FAHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY HUMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL JILES	BOARD MEMBER	1.00	Director	$0	$0	$0
MADDY KAMALAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KEITH	BOARD MEMBER (END SEP)	1.00	Director	$0	$0	$0
AMANDA MARCOTT-THOTTUNKAL	BOARD MEMBER	1.00	Director	$0	$0	$0
LEEANN MARX	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW MELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSANDRA NORFLEET-JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA PEARCE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH PRIEST	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH RACKHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
KELI REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN RULI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA SAINSBURY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY WODA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$195,700	$17,025	$212,725
ANDREA SCHROER	WEATHERIZATION DIRECTOR	40.00	Highest	$123,798	$14,868	$138,666
MARY COUSINS	OPERATIONS DIRECTOR	40.00	Highest	$110,251	$14,457	$124,708
RAYMOND THOMAS	T&TA DIRECTOR	40.00	Highest	$105,241	$14,279	$119,520
HUGH POOLE	CSBG DIRECTOR	40.00	Highest	$102,849	$14,195	$117,044

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	$2,946,417	$3,013,057	$1,057,721	$-66,640
2023	$3,120,476	$3,081,742	$1,456,655	$38,734
2022	$2,546,376	$2,698,742	$2,008,678	$-152,366
2021	$2,365,701	$2,253,486	$1,428,280	$112,215
2020	$2,329,128	$2,246,935	$1,376,331	$82,193

NATIONAL ASSOCIATION FOR STATE COMMUNITY SERVICES PROGRAMS