COURT SUPERVISION SERVICES INC (EIN 863585770) - Form 990 Financial Analysis & Trantor Score

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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

2021

Legal Domicile

Phone

4057431968

Tax Period

2024-07-01 to 2025-06-30

COURT SUPERVISION SERVICES INC, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $225K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $199K left a modest 12% surplus.

Mission

THE MISSION IS PROVIDE COURT SUPERVISION SERVICES ACCORDING TO DISTRICT COURT ORDERS AND TO ASSIST CLIENTS WITH GETTING THEIR REQUIREMENTS COMPLETED.

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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 $0

Program Service Revenue $223,368

Investment Income $2,083

Other Revenue $0

TOTAL REVENUE $225,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,783

Other Expenses $199,295

TOTAL EXPENSES $199,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,451	$200,552	+0.1%
Expenses	$199,295	$187,229	+0.1%
Net Income	$26,156	$13,323	+1.0%

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

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	Role	Reportable Comp	Other Comp	Total
RON THRASHER	President	Officer Director	$0	$0	$0
MARY RUPP	Vice President	Officer Director	$0	$0	$0
NICK MYERS	MEMBER	Director	$0	$0	$0
GORDON EDWARDS	MEMBER	Director	$0	$0	$0
PHIILIP CORLEY	MEMBER	Director	$0	$0	$0
NOEL BAGWELL	Treasurer	Officer Director	$0	$0	$0
JOSE VILLARREAL	MEMBER	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	$225,451	$199,295	$126,680	$26,156
2024	No data	No data	No data	No data
2023	$202,246	$141,959	$79,665	$60,287
2022	$55,961	$35,759	$19,553	$20,202

COURT SUPERVISION SERVICES INC