COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC (EIN 591110325) - 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

1965

Legal Domicile

Principal Officer

TOM KAMMERDENER

Phone

3216398770

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $7.4M left a modest 5% surplus.

Mission

SENIORS TO LIVE IN THEIR HOMES SAFELY AND INDEPENDENTLY THUS AVOIDING PREMATURE INSTITUTIONALIZATION. OUR PROGRAMS INCLUDE: MEALS ON WHEELS, SENIORS AT LUNCH, HOUSING IMPROVEMENT, CASE MANAGEMENT, HOMEMAKING, PERSONAL CARE, RESPITE, AND TRANSPORTATION. WE PROVIDE SUPPORT SERVICES TO CARE GIVERS, MAINTAIN THE SUNFLOWER HOUSE, AND PROVIDE HEALTH AND WELLNESS. THROUGH OUR RETIRED SENIOR VOLUNTEER PROGRAM, WE RECRUIT AND PLACE VOLUNTEERS, AGES 55 AND IN IMPACT POSITIONS THROUGHOUT BREVARD COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,962,381

Program Service Revenue $217,477

Investment Income $189,955

Other Revenue $462,630

TOTAL REVENUE $7,832,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,304,056

Fundraising Expenses $0

Program Expenses $6,356,163

Other Expenses $4,110,282

TOTAL EXPENSES $7,414,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,832,443	$6,274,490	+0.2%
Expenses	$7,414,338	$6,041,042	+0.2%
Net Income	$418,105	$233,448	+0.8%

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

168

Volunteers

825

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

$209,534

Total Directors

$209,534

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM KAMMERDENER	PRESIDENT/CE	39.79	Officer Director	$132,000	$10,505	$142,505
NIRMA ACOSTA	CFO UNTIL 07	37.50	Officer Director	$67,029	$0	$67,029
MARY ANN ALDERMAN	BOARD MEMBER	0.15	Director	$0	$0	$0
RYAN BRANDT	SECRETARY	0.48	Director	$0	$0	$0
MICHAEL CADORE	BOARD MEMBER	0.13	Director	$0	$0	$0
BENJAMIN CAIN	BOARD MEMBER	0.17	Director	$0	$0	$0
EDWARD FLANAGAN	BOARD MEMBER	0.17	Director	$0	$0	$0
MARGARET HASENBECK	TREASURER	0.48	Officer Director	$0	$0	$0
DR TIM HOLLINGSWORTH	VICE CHAIRPE	0.48	Officer Director	$0	$0	$0
FRANK HUSTON	CHAIRPERSON	0.40	Officer Director	$0	$0	$0
CHARLES L SAMPSON II	BOARD MEMBER	0.15	Director	$0	$0	$0
CINDY RHOTON	BOARD MEMBER	0.15	Director	$0	$0	$0
LAURIE SMIRL	BOARD MEMBER	0.17	Director	$0	$0	$0
PATRICIA SMITH	BOARD MEMBER	0.17	Director	$0	$0	$0
DR VISALAKSHI SRINIVASAN	BOARD MEMBER	0.13	Director	$0	$0	$0
BOB STOVER	PAST CHAIRPE	0.25	Director	$0	$0	$0
JEANETTE WHITE	BOARD MEMBER	0.15	Director	$0	$0	$0
LOUIS WILSON	BOARD MEMBER	0.13	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
2024	No data	No data	No data	No data
2023	$7,832,443	$7,414,338	$4,182,992	$418,105
2022	$6,274,490	$6,041,042	$3,681,277	$233,448
2021	$6,187,117	$5,706,009	$3,697,192	$481,108
2020	$6,442,874	$6,066,405	$3,718,958	$376,469
2019	$4,990,562	$5,393,429	$2,834,472	$-402,867
2018	$5,163,521	$5,637,638	$2,993,655	$-474,117

COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC