COMMUNITY SERVICE PROGRAMS OF WEST… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

HEATHER SIAVELIS

Phone

2054691020

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $19.5M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

CSP PROVIDES RESOURCES AND SERVICES WHICH RESOLVE IMMEDIATE NEEDS AND LEAD TO LONG TERM SELF SUFFICIENCY FOR LOW INCOME AND VULNERABLE POPULATIONS.

Program Service Accomplishments

Program 1

Expenses: $9,780,532

OPERATIONS OF HEADSTART AND OTHER CHILD MANAGEMENT AND RELATED PROGRAMS. THE PROGRAMS SERVED APPROX. 675 CHILDREN. THE TOTAL EXPENSES FOR THE PROGRAMS WERE $ 9,780,532.

Program 2

Expenses: $6,994,583

OPERATION OF LOW INCOME HEATING ENERGY ASSISTANCE PROGRAM, LOW INCOME WATER ASSISTANCE PROGRAM, WEATHERIZATION, DISASTER CASE MANAGEMENT AND OTHER RELATED PROGRAMS FOR ECONOMICALLY DISADVANTAGED...

OPERATION OF LOW INCOME HEATING ENERGY ASSISTANCE PROGRAM, LOW INCOME WATER ASSISTANCE PROGRAM, WEATHERIZATION, DISASTER CASE MANAGEMENT AND OTHER RELATED PROGRAMS FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS.

Program 3

Expenses: $525,078

OPERATION OF MEDICARE AND PART H EARLY INTERVENTION PROGRAMS FOR DEVELOPMENTALLY DELAYED CHILDREN AND CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES.

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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 $19,187,242

Program Service Revenue $0

Investment Income $37,236

Other Revenue $322,211

TOTAL REVENUE $19,546,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,258,845

Fundraising Expenses $0

Program Expenses $17,778,868

Other Expenses $10,232,886

TOTAL EXPENSES $19,491,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,546,689	$25,684,781	-0.2%
Expenses	$19,491,731	$25,338,268	-0.2%
Net Income	$54,958	$346,513	-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

218

Volunteers

N/A

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

$347,482

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONTONIA STEPHENS	DIRECTOR COMPLIANCE	60.00	Officer	$194,498	$0	$194,498
HEATHER SIAVELIS	CFO	60.00	Officer	$152,984	$0	$152,984
LASHUN WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
LUTHER WINN	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY NICKERSON	SECRETARY	1.00	Director	$0	$0	$0
TIMFREIT DRANE	BOARD MEMBER	1.00	Director	$0	$0	$0
JO ANN CRAIGHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY HODGE	VICE PRESIDENT	1.00	Director	$0	$0	$0
ROBERT TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDDIE WASHINGTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHNNIE KNOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROD NORTHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DRUCILLA RUSS JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY SINGLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY TINGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RON MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELDORA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANNE ROSENZWEIG	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER SIAVELUS	INTERIM EXECUTIVE DIRECTOR	60.00	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
2025	$19,546,689	$19,491,731	$12,394,002	$54,958
2024	$25,684,781	$25,338,268	$12,090,783	$346,513
2023	$23,412,510	$22,908,290	$11,730,416	$504,220
2022	$25,425,758	$24,901,898	$12,053,861	$523,860
2021	$19,088,639	$18,191,098	$11,169,657	$897,541
2020	$16,586,715	$16,139,160	$10,666,402	$447,555
2019	$16,763,717	$16,237,827	$10,395,352	$525,890
2018	$16,554,855	$16,161,855	$10,372,117	$393,000

COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC