INSTITUTE OF COMMUNITY SERVICESINC (EIN 640440304) - 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

1968

Legal Domicile

Principal Officer

ELOISE MCCLINTON

Phone

6622521582

Tax Period

2024-02-01 to 2025-01-31

INSTITUTE OF COMMUNITY SERVICESINC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $45.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO CHILDREN PRIMARILY FROM LOW - INCOME 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 $45,948,558

Program Service Revenue $0

Investment Income $1,431

Other Revenue $0

TOTAL REVENUE $45,949,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,184,941

Fundraising Expenses $0

Program Expenses $39,144,525

Other Expenses $9,034,625

TOTAL EXPENSES $45,219,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,949,989	$44,536,084	+0.0%
Expenses	$45,219,566	$44,787,730	+0.0%
Net Income	$730,423	$-251,646	-3.9%

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

708

Volunteers

3000

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

$391,355

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELOISE MCCLINTON	CEO	40.00	Key Emp	$197,501	$19,750	$217,251
FRANCES R YOUNG	CFO	40.00	Key Emp	$158,276	$15,828	$174,104
WANDA DANIELS	HCE	40.00	Highest	$129,684	$12,968	$142,652
LINDA BEARD	HCE	40.00	Highest	$103,480	$10,348	$113,828
MILDRED BRASSELL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BRYSON	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK DACE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
ARNETTA HARBIN	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
SHELDON HERRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD HOLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JUANITA JONES	DIRECTOR	1.00	Director	$0	$0	$0
KAY KOPF	DIRECTOR	1.00	Director	$0	$0	$0
EVA LAY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNIE REED	DIRECTOR	1.00	Director	$0	$0	$0
GWENDOLYN RUCKER	DIRECTOR	1.00	Director	$0	$0	$0
SHERISE SIMS	DIRECTOR	1.00	Director	$0	$0	$0
JAMEIKA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GLADYS TUBBY	DIRECTOR	1.00	Director	$0	$0	$0
TASHERRAH WALKER	DIRECTOR	1.00	Director	$0	$0	$0
NIKITA WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
LASONYA WILSON	DIRECTOR	1.00	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
2025	$45,949,989	$45,219,566	$4,580,230	$730,423
2024	$44,536,084	$44,787,730	$6,630,371	$-251,646
2023	$45,897,448	$45,645,664	$6,850,650	$251,784
2022	$44,765,100	$44,682,697	$9,988,198	$82,403
2021	$36,790,684	$36,803,981	$9,210,891	$-13,297
2020	$36,134,950	$36,277,876	$4,164,316	$-142,926
2019	$35,993,490	$35,957,450	$4,303,625	$36,040

INSTITUTE OF COMMUNITY SERVICESINC