COMMUNITY SERVICES AGENCY INC (EIN 820864722) - 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

Principal Officer

SUSIE BREKKE

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY SERVICES AGENCY INC is a small nonprofit in the Human Services sector that reported $488K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 22% operating margin.

Mission

WE ARE GLAD AND GRATEFUL THAT YOU HAVE SHOWN AN INTEREST IN OUR WORK AND VISITED OUR SITE. COMSA IS A RESOURCE CENTER THAT PROVIDES CULTURALLY ACCOMMODATING AND CUSTOMIZED SERVICES FOR SOMALI REFUGEE AND OTHER IMMIGRANT COMMUNITIES IN NORTHEAST WISCONSIN. COMSA IS A 501(C)3 REGISTERED NONPROFIT ORGANIZATION. THE ORGANIZATION WAS ESTABLISHED IN ORDER TO FILL THE EXISTING SERVICE GAP FOR SOMALI REFUGEE AND IMMIGRANT COMMUNITIES IN NORTHEAST WISCONSIN. COMSA IS MANAGED AND LED BY COMMUNITY LEADERS WHO UNDERSTAND THE SPECIAL NEEDS AND CHALLENGES AFFECTING REFUGEES AND IMMIGRANTS ON A DAILY BASIS. THE BIG PICTURE IS TO CREATE A WELCOMING ENVIRONMENT FOR REFUGEES AND IMMIGRANT FAMILIES IN THE COMMUNITY, WITH SERVICES THAT COME ALONGSIDE FAMILIES, THEREFORE ENABLING THEM TO SPEAK ENGLISH, SEEK EMPLOYMENT, EDUCATION, AND BECOME SELF- SUFFICIENT.

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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 $479,812

Program Service Revenue $4,586

Investment Income $3,927

Other Revenue $0

TOTAL REVENUE $488,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,986

Fundraising Expenses $23,163

Program Expenses $225,123

Other Expenses $101,058

TOTAL EXPENSES $379,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,325	$361,790	+0.3%
Expenses	$379,044	$344,954	+0.1%
Net Income	$109,281	$16,836	+5.5%

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

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
ASHLEY BETHKE	FINANCE CHAI	N/A	Officer Director	$0	$0	$0
SUSIE BREKKE	CHAIR	N/A	Officer Director	$0	$0	$0
BRYAN CAYABYAB	DIRECTOR	N/A	Director	$0	$0	$0
DAVID DAUL	DIRECTOR	N/A	Officer Director	$0	$0	$0
DIANA DELBECCHI	DIRECTOR	N/A	Director	$0	$0	$0
MARY GICHOBI	DIRECTOR	N/A	Director	$0	$0	$0
MARUF HOSSAIN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
SARAH INMAN	DIRECTOR	N/A	Director	$0	$0	$0
MAHAMED MAHAMED	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT PYNE	DIRECTOR	N/A	Director	$0	$0	$0
JON SHELTON	DIRECTOR	N/A	Director	$0	$0	$0
H JAMES SMET	DIRECTOR	N/A	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	$488,325	$379,044	$307,628	$109,281
2022	$361,790	$344,954	$198,347	$16,836
2021	$599,884	$501,206	$184,375	$98,678
2020	$246,572	$172,186	$82,315	$74,386

COMMUNITY SERVICES AGENCY INC