Community Services Network

EIN: 824712037 501(c)(3) International Affairs

Portland, OR

Total Revenue
$538,584
Total Expenses
$321,433
Total Assets
$133,804
Net Assets
$-24,118
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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
2018
Legal Domicile
OR
Principal Officer
Thomas Horey
Phone
5032811289
Tax Period
2023-08-01 to 2024-07-31

Community Services Network, founded in 2018, is a small nonprofit in the International Affairs sector that reported $539K in total revenue in fiscal year 2023. Revenue surged 367% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 40% operating margin.

Mission

The Community Services Network is a group of nonprofits, community members, government agencies and companies who want to collectively improve the wraparound services offered to the people in need in our community

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $538,584
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $538,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,817
Fundraising Expenses $0
Program Expenses $321,433
Other Expenses $106,616
TOTAL EXPENSES $321,433

Year-over-Year Comparison

2023 2022 Change
Revenue $538,584 $115,389 +3.7%
Expenses $321,433 $221,515 +0.5%
Net Income $217,151 $-106,126 -3.0%
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

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Governance

Voting Members
4
Independent Members
1
Employees
N/A
Volunteers
143

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
4
$961,327
Total Directors
4
$811,429
Key Employees
2
$368,474
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Travis Pearson CEO 5.00
Officer Director
$0 $0 $348,421
Thomas Horey CFO 3.00
Officer Director
$0 $0 $231,504
Katy Moreland CLO 3.00
Officer Director
$0 $0 $231,504
Billy Joe Traughber VP Business Development 40.00
Key Emp
$0 $0 $215,952
Bartholomew Barry President of the Staffing Division 40.00
Key Emp
$0 $0 $152,522
Susan Herndon COO 15.00
Officer
$0 $0 $149,898
Larry Welty President of The Security Division 40.00
Highest
$0 $0 $145,013
Ann M Lindekugel Executive Director N/A
Highest
$0 $0 $130,015
Stephen Bubar Security Manager 40.00
Highest
$0 $0 $122,734
Wendi Woods Branch Manager 40.00
Highest
$0 $0 $121,900
Christopher Cullins IT Director 40.00
Highest
$0 $0 $115,007
Robert McConville Board Member 1.00
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
2025 No data No data No data No data
2024 $538,584 $321,433 $133,804 $217,151
2023 $115,389 $221,515 No data $-106,126
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