COMMUNITY SERVICES AGENCY (EIN 880095799) - 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

1965

Legal Domicile

Principal Officer

STANLEY C WILMOTH

Phone

7757866023

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY SERVICES AGENCY, founded in 1965, is a mid-sized nonprofit that reported $13.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDING SUPPORT TO THOSE LESS FORTUNATE IN OBTAINING SELF-SUFFICIENCY.

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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 $13,112,643

Program Service Revenue $0

Investment Income $50,972

Other Revenue $80,023

TOTAL REVENUE $13,243,638

Expense Breakdown

Grants Paid $252,968

Salaries & Benefits $9,280,855

Fundraising Expenses $0

Program Expenses $11,549,650

Other Expenses $3,432,422

TOTAL EXPENSES $12,966,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,243,638	$14,275,925	-0.1%
Expenses	$12,966,245	$13,714,531	-0.1%
Net Income	$277,393	$561,394	-0.5%

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

Governance

Voting Members

Independent Members

Employees

264

Volunteers

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

$378,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY HOLLOWAY	HONORARY BOARD MEMBER	1.00	Officer Director	$0	$0	$0
STANLEY C WILMOTH	CHAIR	1.00	Director	$0	$0	$0
SUZANNE SHEPHERD	SECRETARY/TREASURER (UNTIL MAY 2024)	1.00	Officer Director	$0	$0	$0
TERRIE ESTRADA	HS PC	1.00	Director	$0	$0	$0
JENALYN MONDA	HS PC	1.00	Director	$0	$0	$0
CORT CHRISTIE	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRETT D GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MADER-SCHERRER	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE OVERBY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SHELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES V SMITH	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KEN J STARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELINA TRAWICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DIAN VANDERWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM FOX	SECRETARY/TREASURER (AS OF JUNE 2024)	1.00	Officer Director	$0	$0	$0
LESLIE COLBRESE	CEO	20.00	Officer	$163,276	$40,572	$203,848
RENEE L OLSON	FINANCE DIRECTOR	40.00	Officer	$145,844	$29,011	$174,855
VALIERIA T KOSS	PROGRAM DIRECTOR	40.00	Highest	$102,148	$23,278	$125,426
JESSICA MAHON	PROGRAM DIRECTOR	40.00	Highest	$106,650	$24,447	$131,097
KATHLEEN TEIPNER	PROGRAM DIRECTOR	40.00	Highest	$100,856	$23,447	$124,303

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	$13,243,638	$12,966,245	$11,290,897	$277,393
2024	$14,275,925	$13,714,531	$10,051,944	$561,394
2023	$12,966,063	$11,891,463	$9,578,190	$1,074,600
2022	$11,391,727	$10,699,284	$7,822,493	$692,443
2022	$11,495,915	$10,788,344	$7,843,023	$707,571
2021	$10,329,520	$9,590,423	$7,271,573	$739,097
2020	$10,577,636	$10,147,845	$6,619,588	$429,791
2019	$11,251,661	$11,193,377	$6,554,785	$58,284

COMMUNITY SERVICES AGENCY