Community Integrated Support Services Inc (EIN 680481899) - 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

2001

Legal Domicile

Phone

9257770696

Tax Period

2023-01-01 to 2023-12-31

Community Integrated Support Services Inc, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 23% operating margin.

Mission

Community Integrated Support Services- To support the enhancement of the quality of life for people with autism and other developmental disabilities, their families and their communities by delivering programs with compassion, generosity of spirit and excellence.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,017,065

Program Service Revenue $3,974,984

Investment Income $17,978

Other Revenue $5,387

TOTAL REVENUE $5,015,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,901,380

Fundraising Expenses $34,726

Program Expenses $3,395,630

Other Expenses $944,529

TOTAL EXPENSES $3,845,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,015,414	$3,176,544	+0.6%
Expenses	$3,845,909	$2,993,140	+0.3%
Net Income	$1,169,505	$183,404	+5.4%

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

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

$209,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Farman	Executive Director	40.00	Officer	$209,993	$0	$209,993
Jechane Reyes	Managing Director	40.00	Highest	$140,079	$0	$140,079
Ric Lobosco	President	4.00	Officer Director	$0	$0	$0
Scott Rattray	Treasurer	4.00	Officer Director	$0	$0	$0
Kimberly Haskell	Secretary	1.00	Officer Director	$0	$0	$0
Thomas Widger	Board Member	1.00	Director	$0	$0	$0
Tom Van Dyke	Board Member	3.00	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
2024	No data	No data	No data	No data
2023	$5,015,414	$3,845,909	$2,485,909	$1,169,505
2022	$3,176,544	$2,993,140	$1,259,961	$183,404
2021	$2,825,858	$2,608,215	$892,806	$217,643
2020	$2,589,695	$2,536,013	$986,088	$53,682
2019	$2,337,061	$2,515,354	$545,267	$-178,293
2019	$2,348,184	$2,504,660	$553,036	$-156,476
2018	$2,268,979	$2,301,312	$582,057	$-32,333

Community Integrated Support Services Inc