CA COMMUNITY SERVICES INC

EIN: 842917571 501(c)(3)

WASHINGTON, TX

Total Revenue
$2,396,334
Total Expenses
$2,764,612
Total Assets
$387,249
Net Assets
$37,909
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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
2019
Legal Domicile
TX
Principal Officer
LORA MULLINGS OFFICER
Phone
8322944918
Tax Period
2024-06-01 to 2025-05-31

CA COMMUNITY SERVICES INC, founded in 2019, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

EDUCATION SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,396,334
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,396,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,555,262
Fundraising Expenses $0
Program Expenses $2,764,612
Other Expenses $209,350
TOTAL EXPENSES $2,764,612

Year-over-Year Comparison

2024 2023 Change
Revenue $2,396,334 $2,486,219 0.0%
Expenses $2,764,612 $2,515,754 +0.1%
Net Income $-368,278 $-29,535 +11.5%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
2
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORA MULLINGS CHIEF DEVELOPMENT OFFICER 20.00
Officer
$0 $0 $0
ANGELA I FARRIS CHIEF OPERATING OFFICER 20.00
Officer
$0 $0 $0
ANTONIA P THOMAS FULFILLMENT OFFICER 0.00
Officer
$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 $2,396,334 $2,764,612 $387,249 $-368,278
2024 $2,486,219 $2,515,754 $655,493 $-29,535
2023 $2,528,436 $1,854,999 $684,769 $673,437
2021 $331,031 $421,892 $74,462 $-90,861
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