Community Services Building Inc (EIN 731476711) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Phone

4057012001

Tax Period

2020-01-01 to 2020-12-31

Community Services Building Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2020. Expenses of $417K exceeded revenue, resulting in a 15% operating deficit.

Mission

To provide a building offering affordable office facilities that will enhance the ability of human service agencies to serve Norman with efficiency in operations, ease of access, convenience, and benefit to the public served.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $23,800

Program Service Revenue $332,986

Investment Income $0

Other Revenue $4,461

TOTAL REVENUE $361,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,408

Fundraising Expenses $0

Program Expenses $389,346

Other Expenses $298,647

TOTAL EXPENSES $417,055

Year-over-Year Comparison

	2020	2019	Change
Revenue	$361,247	$345,217	+0.0%
Expenses	$417,055	$457,957	-0.1%
Net Income	$-55,808	$-112,740	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Price	Director	1.00	Director	$0	$0	$0
Karen Canavan	President	4.00	Officer Director	$0	$0	$0
Denise Millar	Vice President	4.00	Officer Director	$0	$0	$0
Bob Dill	Director	1.00	Director	$0	$0	$0
Stacey Clement	Director	1.00	Director	$0	$0	$0
Donna Burkhart	Director	1.00	Director	$0	$0	$0
John Kiosterud	Director	1.00	Director	$0	$0	$0
Glenda Thomas	Director	1.00	Director	$0	$0	$0
Darry Stacy	Director	1.00	Director	$0	$0	$0
James Heath	Director	1.00	Director	$0	$0	$0
Linda Seeright	Director	1.00	Director	$0	$0	$0
Sandy Dunaway	Treasurer	4.00	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
2020	$361,247	$417,055	$531,842	$-55,808
2019	$345,217	$457,957	$594,280	$-112,740
2018	$327,512	$415,639	$700,615	$-88,127

Community Services Building Inc