Portland, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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
Program Expenses
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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