COMMUNITY SERVICES VISION REHAB (EIN 841669407) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KAREN ALFORD

Phone

2514764744

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY SERVICES VISION REHAB, founded in 2005, is a small nonprofit in the Health Care sector that reported $252K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year.

Mission

PROVIDE SERVICES TO INDIVIDUALS AFFECTED BY MACULAR DEGENERATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $121,259

Program Service Revenue $81,678

Investment Income $0

Other Revenue $51,231

TOTAL REVENUE $254,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,206

Fundraising Expenses $0

Program Expenses $283,764

Other Expenses $143,558

TOTAL EXPENSES $283,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,168	$340,477	-0.3%
Expenses	$283,764	$316,405	-0.1%
Net Income	$-29,596	$24,072	-2.2%

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

N/A

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
KAREN ALFORD	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD MARTIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM BOLTON MD	DIRECTOR	1.00	Director	$0	$0	$0
HAL DAUGHERTY	DIRECTOR	2.00	Director	$0	$0	$0
ANNE BARANANO MD	DIRECTOR	1.00	Director	$0	$0	$0
DREW SALISBURY MD	DIRECTOR	1.00	Director	$0	$0	$0
JOE HARRELL OD	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD RICH MD	DIRECTOR	1.00	Director	$0	$0	$0
MARK DOUGLAS MD	DIRECTOR	1.00	Director	$0	$0	$0
GENTRY HOLBERT	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK L MURPHY MD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE BENSON	DIRECTOR	1.00	Director	$0	$0	$0
ANITA KEMMERLY MD	DIRECTOR	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	$254,168	$283,764	$60,723	$-29,596
2023	$340,477	$316,405	$86,283	$24,072
2022	$262,488	$277,930	$57,916	$-15,442
2021	$280,602	$254,562	$72,922	$26,040
2020	$214,833	$257,540	$56,254	$-42,707
2019	$286,951	$268,064	$93,502	$18,887
2018	$252,222	$269,943	$76,338	$-17,721

COMMUNITY SERVICES VISION REHAB