COMMUNITY SERVICES INC (EIN 756051334) - 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

1966

Legal Domicile

Principal Officer

AMY PEAVY

Phone

9038722401

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY SERVICES INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $3.6M left a modest 10% surplus.

Mission

THE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY.

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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 $3,933,969

Program Service Revenue $57,763

Investment Income $12,467

Other Revenue $5,964

TOTAL REVENUE $4,010,163

Expense Breakdown

Grants Paid $518,875

Salaries & Benefits $1,963,559

Fundraising Expenses $0

Program Expenses $3,462,329

Other Expenses $1,106,954

TOTAL EXPENSES $3,589,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,010,163	$3,903,967	+0.0%
Expenses	$3,589,388	$3,670,682	0.0%
Net Income	$420,775	$233,285	+0.8%

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

$285,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNARD PORTER	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTEN RUDD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFERY CARDELL ENOCH SR	BOARD MEMBER	1.00	Director	$0	$0	$0
LA SHONDA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAKESHEA BROWN	PRESIDENT (OUTGOING)	1.00	Officer Director	$0	$0	$0
LAQUINTTA DENISH SIMON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SNYDER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM CORDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
REANNA LIVERSAGE GERKY	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DAIRY JOHNSON	PRESIDENT (OUTGOING)	1.00	Officer Director	$0	$0	$0
TERESA ZUINGA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL EDWARDS SR	EXECUTIVE DIRECTOR	40.00	Officer	$248,805	$37,139	$285,944
AMY PEAVY	CHIEF FINANCIAL OFFICER	40.00	Highest	$112,828	$30,318	$143,146

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	$4,010,163	$3,589,388	$2,300,459	$420,775
2023	$3,903,967	$3,670,682	$1,720,168	$233,285
2022	$3,206,959	$3,070,364	$1,010,266	$136,595
2021	$4,875,347	$4,968,629	$1,004,026	$-93,282
2020	$3,618,936	$3,458,112	$1,303,722	$160,824
2019	$3,056,606	$3,027,821	$800,184	$28,785
2018	$2,979,463	$2,812,788	$757,474	$166,675

COMMUNITY SERVICES INC