COMMUNITY SUPPORTS INC (EIN 593507238) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

KENNETH SCHULTZ

Phone

4076453211

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY SUPPORTS INC, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $35.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $31.3M left a modest 12% surplus.

Mission

ENHANCES THE COMMUNITY BY PROVIDING SERVICES TO THE AGED AND DEVELOPMENTALLY DISABLED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $35,334,972

Investment Income $281,831

Other Revenue $0

TOTAL REVENUE $35,616,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,330,481

Fundraising Expenses $0

Program Expenses $24,582,147

Other Expenses $19,987,082

TOTAL EXPENSES $31,317,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,616,803	$28,263,401	+0.3%
Expenses	$31,317,563	$26,121,417	+0.2%
Net Income	$4,299,240	$2,141,984	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

326

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
TERRY BANGS	CHAIRMAN/DIRECTOR	1.50	Officer Director	$0	$0	$0
RALEIGH SEAY	VICE CHAIR/DIRECTOR	1.50	Officer Director	$0	$0	$0
CATHERINE STERBA	VICE PRESIDENT/DIRECTOR	1.50	Officer Director	$0	$0	$0
SHANNON KOROMILAS	TREASURER/DIRECTOR	1.50	Officer Director	$0	$0	$0
AMBER FOLK	DIRECTOR	1.50	Director	$0	$0	$0
DONALD PAYTON	DIRECTOR	1.50	Director	$0	$0	$0
JONATHAN HAMRICK	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTOPHER M SEFJACK	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
KENNETH H SCHULTZ	PRESIDENT/CEO	13.00	Officer	$0	$0	$0
TAMMI FRISBIE	LICENSED NURSING HOME ADMI	40.00	Highest	$105,023	$0	$105,023

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	$35,616,803	$31,317,563	$113,474,789	$4,299,240
2022	$28,263,401	$26,121,417	$111,877,325	$2,141,984
2021	$24,866,599	$24,327,570	$107,306,887	$539,029
2020	$22,489,735	$20,692,343	$109,872,709	$1,797,392
2019	$21,280,635	$20,835,905	$78,326,850	$444,730
2018	$22,344,095	$22,592,615	$72,763,217	$-248,520
2018	$22,344,095	$22,592,615	$72,763,217	$-248,520

COMMUNITY SUPPORTS INC