COMMUNITY DEVELOPMENT SUPPORT ASSO… - 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

1980

Legal Domicile

Principal Officer

CHERI EZZELL

Phone

5802426131

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY DEVELOPMENT SUPPORT ASSOCIATIO, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Net assets of $10.7M represent 32 months of operating reserves.

Mission

THE ORGANIZATION WAS FORMED TO SEEK IMPROVEMENTS IN HEALTH, EDUCATION, AND OTHER AREAS OF HUMAN WELFARE THROUGH THE PROVISION OF CONSULTATION AND TECHNICAL ASSISTANCE TO LOCAL AND STATEWIDE CITIZEN GROUPS AND ORGANIZATIONS. TO PROVIDE SERVICES THAT WILL ADDRESS IDENTIFIED NEEDS OF LOW INCOME AND/OR AT RISK POPULATIONS; AND SUCH PURPOSES RELATED TO THE MISSION AS DETERMINED BY THE BOARD OF DIRECTORS. SUBSTANTIALLY ALL OF THE INCOME IS RECEIVED FROM FEDERAL, STATE, AND LOCAL GRANTS, AND IS RESTRICTED TO USE FOR THESE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,372,681 Revenue: $288,095

HOUSING - TO EXPAND THE SUPPLY OF DECENT AND AFFORDABLE HOUSING FOR LOW INCOME PERSONS AND PROGRAMS TO WEATHERIZE EXISTING HOMES.

Program 2

Expenses: $539,663 Revenue: $979

EARLY CHILDHOOD - PROVIDE PROGRAMS TO ADDRESS VARIOUS EARLY CHILDHOOD DEVELOPMENT NEEDS.

Program 3

Expenses: $938,957

EDUCATION AND EMPLOYMENT SUCCESS - PROVIDES EDUCATION AND TRAINING LEADING TO LONG TERM SELF SUFFICIENCY AND PROVIDES EMPLOYMENT ASSISTANCE TO PERSONS 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 (2023)

Revenue Breakdown

Contributions & Grants $3,290,118

Program Service Revenue $455,386

Investment Income $190,720

Other Revenue $59,530

TOTAL REVENUE $3,995,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,021,676

Fundraising Expenses $0

Program Expenses $3,628,821

Other Expenses $2,015,852

TOTAL EXPENSES $4,037,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,995,754	$4,392,882	-0.1%
Expenses	$4,037,528	$4,295,131	-0.1%
Net Income	$-41,774	$97,751	-1.4%

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

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

$191,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MCCUNE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAXTON KIRTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN STINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY HAMMONDS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE RUBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS HLADIK	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN LOUGHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STELA JANTZEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY DINSMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET CORDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA WHINERY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM STARKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TOLES	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROXANNE POLLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
GINNY SHIPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR WENDI BETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DERWIN NORWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERI EZZELL	EXECUTIVE DIRECTOR	40.00	Officer	$112,402	$0	$112,402
KELLAN HOHMANN	CFO	40.00	Officer	$79,419	$0	$79,419
ANITA LUETKEMEYER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LORIE LEGERE	PRESIDENT	1.00	Officer	$0	$0	$0
APRIL DANAHY	SECRETARY/TREASURY	1.00	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	No data	No data	No data	No data
2024	$3,995,754	$4,037,528	$11,013,934	$-41,774
2023	$4,392,882	$4,295,131	$11,022,142	$97,751
2022	$3,635,959	$3,509,427	$10,877,872	$126,532
2021	$3,375,382	$3,479,067	$10,236,786	$-103,685
2020	$2,866,533	$3,169,927	$10,164,281	$-303,394
2019	$2,945,264	$2,575,968	$9,605,951	$369,296
2018	$2,613,413	$2,544,590	$9,103,410	$68,823

COMMUNITY DEVELOPMENT SUPPORT ASSOCIATIO