COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC (EIN 630671915) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $16.6M in total revenue in fiscal year 2017. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

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

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,288,870

Program Service Revenue $0

Investment Income $44,896

Other Revenue $351,015

TOTAL REVENUE $25,684,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,468,581

Fundraising Expenses $0

Program Expenses $23,236,040

Other Expenses $14,869,687

TOTAL EXPENSES $25,338,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,684,781	$23,412,510	+0.1%
Expenses	$25,338,268	$22,908,290	+0.1%
Net Income	$346,513	$504,220	-0.3%

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

$603,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA BURTON	EXECUTIVE DIRECTOR	60.00	Officer	$221,900	$0	$221,900
SONTONIA STEPHENS	DIRECTOR COMPLIANCE	60.00	Officer	$217,647	$0	$217,647
HEATHER SIAVELIS	CFO	60.00	Officer	$164,238	$0	$164,238
JERRY TINGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY SINGLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
OTTICE RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANNE ROSENZWEIG	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
ROD NORTHAM	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
LUTHER WINN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNIE KNOTT	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
FREDDIE WASHINGTON	PRESIDENT	5.00	Officer 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	$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