COMMUNITY SERVICES OF MOSES LAKE

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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

1956

Legal Domicile

Principal Officer

CHRIS HANSEN

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY SERVICES OF MOSES LAKE, founded in 1956, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $8.9M left a modest 14% surplus.

Mission

OPERATION OF FOOD BANK

Program Service Accomplishments

Program 1

Expenses: $8,695,663 Revenue: $10,356,986

SERVED 198,877 UNDUPLICATED CLIENTS DURING 2023 IN THE MOSES LAKE AREA AND THE 33 OTHER LOCAL FOOD BANKS WE DISTIBUTE TO. FOOD DONATED WAS CONSIDERED TO HAVE A FAIR MARKET VALUE OF $2.16 PER POUND...

SERVED 198,877 UNDUPLICATED CLIENTS DURING 2023 IN THE MOSES LAKE AREA AND THE 33 OTHER LOCAL FOOD BANKS WE DISTIBUTE TO. FOOD DONATED WAS CONSIDERED TO HAVE A FAIR MARKET VALUE OF $2.16 PER POUND. NO DOLLAR VALUE IS ASSIGNED TO DONATED 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,328,696

Program Service Revenue $0

Investment Income $4,445

Other Revenue $23,845

TOTAL REVENUE $10,356,986

Expense Breakdown

Grants Paid $681,603

Salaries & Benefits $511,289

Fundraising Expenses $1,196

Program Expenses $8,695,663

Other Expenses $7,698,753

TOTAL EXPENSES $8,891,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,356,986	$9,263,032	+0.1%
Expenses	$8,891,645	$6,525,067	+0.4%
Net Income	$1,465,341	$2,737,965	-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

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

Total Directors

Key Employees

$72,783

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENY ARCHER	OPERATIONS MANAGER	40.00	Key Emp	$72,783	$0	$72,783
SHELLY DETRICK	DIRECTOR	1.00	Director	$0	$0	$0
TOM CHAPLIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HANSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
STROUD KUNKLE	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT GARRETT	TREASURER	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$10,356,986	$8,891,645	$8,455,411	$1,465,341
2022	$9,263,032	$6,525,067	$7,071,188	$2,737,965
2021	$8,480,054	$7,305,784	$4,192,683	$1,174,270
2020	$12,422,584	$11,128,487	$2,995,733	$1,294,097
2019	$5,779,918	$5,621,945	$1,689,784	$157,973
2018	$4,599,357	$4,554,913	$1,554,993	$44,444