COMMUNITY SERVICES OF BROOMFIELD

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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

2001

Legal Domicile

Principal Officer

DAN KUSEL

Phone

3034997445

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY SERVICES OF BROOMFIELD, founded in 2001, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 4% surplus.

Mission

SERVING AS COMMUNITY TRUSTEES, WE MEET OUR NEIGHBORS' BASIC HUMAN NEEDS AND PROVIDE THEM WITH HOPE AND TOOLS TO RISE OUT OF POVERTY.

Program Service Accomplishments

Program 1

Expenses: $4,562,289

EMERGENCY FAMILY ASSISTANCE: FOOD AND NUTRITION SECURITY ARE ESSENTIAL TO MENTAL AND PHYSICAL HEALTH, AS WELL AS WHOLE-FAMILY WELL-BEING. FISH WORKS WITH INDIVIDUALS AND FAMILIES TO ENSURE THEY HAVE ACCESS TO THE FRESH, HEALTHY FOOD OPTIONS THEY NEED TO THRIVE. IN FY2025, FISH DISTRIBUTED 1,622,480 POUNDS OF FOOD TO 15,910 UNDUPLICATED NEIGHBORS IN NEED. ONE IMPORTANT ASPECT OF FISH'S FOOD AND NUTRITION PROGRAMMING WAS A COMMUNITY TEACHING GARDEN THAT YIELDED MORE THAN 1,400 POUNDS OF FRESH FOOD FOR THE MARKETPLACE. THAT PROGRAM ALSO INCLUDED RECIPIES FOR HEALTHY MEALS, COOKING CLASSES, AND GARDEN VOLUNTEERING. ADDITIONALLY, FISH PROVIDED HOUSING STABILIZATION PORGRAMS AND EMERGENCY FINANCIAL ASSISTANCE THAT HELPED 2,715 BROOMFIELD RESIDENTS IN FY2025.

Program 2

Expenses: $104,857

COMMUNITY RESOURCE AND REFERRALS: FISH OFFERS RESOURCE NAVIGATION, REFERRALS, AND FAMILY DEVELOPMENT PROGRAMS THAT PROVIDE PARTICIPANTS WITH THE SUPPORT NEEDED TO ACHIEVE WHOLE-FAMILY SUCCESS. AS A FAMILY RESOURCE CENTER, FISH FOSTERS THE HEALTH OF THE COMMUNITY BY FOCUSING ON STRENGTH BASED WAYS TO HELP RESIDENTS ACHIEVE ECONOMIC SUCCESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,273,527

Program Service Revenue $0

Investment Income $28,164

Other Revenue $57,771

TOTAL REVENUE $5,359,462

Expense Breakdown

Grants Paid $3,766,222

Salaries & Benefits $1,183,403

Fundraising Expenses $129,199

Program Expenses $4,667,146

Other Expenses $205,003

TOTAL EXPENSES $5,163,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,359,462	$4,803,519	+0.1%
Expenses	$5,163,378	$4,718,349	+0.1%
Net Income	$196,084	$85,170	+1.3%

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

960

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

$146,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAYNA SCOTT	EXECUTIVE DI	40.00	Officer	$126,744	$20,084	$146,828
STEPHANIE PLANCHARD	CHAIR	2.00	Officer Director	$0	$0	$0
KEY GALLOWAY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAN KUSEL	TREASURER	2.00	Officer Director	$0	$0	$0
CLINTON CARLISLE	SECRETARY	2.00	Officer Director	$0	$0	$0
CINDY WILLIAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
BARKA ATSEMET	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH MCDOWELL	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN HAUPT	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA GORDON	DIRECTOR	2.00	Director	$0	$0	$0
LUCIANA CHAMA	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
MAYRA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
NICK PONTEJOS	DIRECTOR	2.00	Director	$0	$0	$0
AMY HENDERSHOT	DIRECTOR	2.00	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	$5,359,462	$5,163,378	$1,731,695	$196,084
2024	No data	No data	No data	No data
2023	$4,420,674	$4,634,305	$1,694,054	$-213,631
2022	$6,548,806	$6,473,076	$1,615,650	$75,730
2021	$6,420,444	$6,150,343	$1,597,833	$270,101
2020	$4,217,794	$3,876,586	$1,476,772	$341,208
2019	$2,532,647	$2,556,222	$1,099,016	$-23,575
2018	$2,196,083	$2,259,386	$938,523	$-63,303