INTEGRATED COMMUNITY SERVICES

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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

1994

Legal Domicile

Principal Officer

Abigail Yim

Phone

4154558481

Tax Period

2024-07-01 to 2025-06-30

INTEGRATED COMMUNITY SERVICES, founded in 1994, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PROVIDE SUPPORTED EMPLOYMENT PROGRAMS AND INDEPENDENT LIVING SKILLS TRAINING FOR INDIVIDUALS WITH UNIQUE CAPABILITIES BUT LIMITED ACCESS TO THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $4,254,690 Revenue: $5,056,259

PROVIDE INDEPENDENT LIVING SKILLS TRAINING, TRADITIONAL DAY SERVICES SUPPORT, AND PERMANENT FOLLOW UP SERVICES FOR INDIVIDUALS WITH DISABILITIES.

Program 2

Expenses: $409,173 Revenue: $4,440

THE GROWING EXCELLENCE IN MARIN (GEM) PROGRAM PROVIDES VOCATIONAL HORTICULTURE TRAINING, JOB PLACEMENT, AND JOB COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES.

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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 $255,271

Program Service Revenue $4,953,196

Investment Income $14,928

Other Revenue $107,503

TOTAL REVENUE $5,330,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,241,066

Fundraising Expenses $58,223

Program Expenses $4,663,863

Other Expenses $1,217,839

TOTAL EXPENSES $5,458,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,330,898	$4,604,203	+0.2%
Expenses	$5,458,905	$4,852,974	+0.1%
Net Income	$-128,007	$-248,771	-0.5%

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

158

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

$29,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Newmark	Employment Programs Dir	41.0	Highest	$112,443	$16,484	$128,927
Nicole Sheehan	Program Manager	62.0	Highest	$106,930	$7,581	$114,511
ABIGAIL YIM	EXECUTIVE DIRECTOR	40.0	Officer	$29,397	$0	$29,397
Janet Miller	President	0.5	Officer Director	$0	$0	$0
Kevin Price	Vice President	0.5	Officer Director	$0	$0	$0
Debbie Kim	DIRECTOR	0.5	Director	$0	$0	$0
Alexis Lynch	DIRECTOR	0.5	Director	$0	$0	$0
Erin O'Malley	DIRECTOR	0.5	Director	$0	$0	$0
Leigh Oshirak Schuberth	Director	0.5	Director	$0	$0	$0
Patti Stadlin	DIRECTOR	0.5	Director	$0	$0	$0
Alexis Weiss	DIRECTOR	0.5	Director	$0	$0	$0
KAREN HERZ	DIRECTOR	0.5	Director	$0	$0	$0
Kari Peterson	Director	0.5	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	$5,330,898	$5,458,905	$3,109,757	$-128,007
2024	$4,604,203	$4,852,974	$2,764,354	$-248,771
2023	$5,973,728	$4,786,388	$2,873,430	$1,187,340
2022	$4,344,966	$4,507,909	$1,695,951	$-162,943
2021	$4,792,448	$4,042,127	$1,861,235	$750,321
2020	$3,600,019	$3,433,324	$1,557,992	$166,695
2019	$2,842,864	$2,869,071	$802,822	$-26,207
2018	$2,082,550	$2,366,254	$796,342	$-283,704