Birch Community Services Inc

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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

1996

Legal Domicile

Principal Officer

SUZANNE BIRCH

Phone

5032515431

Tax Period

2024-11-01 to 2025-10-31

Birch Community Services Inc, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $26.1M in total revenue in fiscal year 2024.

Mission

BIRCH COMMUNITY SERVICES' MISSION IS TO PROVIDE A COMMUNITY WHERE PEOPLE CAN BE RESPONSIBLE AND ACCOUNTABLE FOR MEETING THEIR BASIC NEEDS, AND TO EQUIP THEM WITH TOOLS TO OVERCOME FINANCIAL DIFFICULTY.

Program Service Accomplishments

Program 1

Expenses: $25,543,572 Revenue: $100,581

BIRCH COMMUNITY SERVICES SERVES APPROXIMATELY 900 FAMILIES AND 70 OTHER NOT-FOR-PROFIT AGENCIES. THE ORGANIZATION'S PROGRAMS STRENGTHEN THE FINANCIAL SECURITY OF LOWER-INCOME FAMILIES THROUGH OUR...

BIRCH COMMUNITY SERVICES SERVES APPROXIMATELY 900 FAMILIES AND 70 OTHER NOT-FOR-PROFIT AGENCIES. THE ORGANIZATION'S PROGRAMS STRENGTHEN THE FINANCIAL SECURITY OF LOWER-INCOME FAMILIES THROUGH OUR FOUR PILLARS OF "FOOD, EDUCATION, FREEDOM, LEGACY." FOOD PROVIDES IMMEDIATE FINANCIAL RELIEF AND CREATES MARGIN IN BUDGET TO PAY DOWN DEBT. EDUCATION IS PROVIDED BY OUR FINANCIAL LITERACY MANAGER THROUGH ONE-ON-ONE MEETINGS AND FINANCIAL COURSES. FREEDOM IS EXPERIENCED AS GOALS ARE ACCOMPLISHED AND FAMILIES BECOME DEBT-FREE. LEGACY RESULTS AS FAMILIES ARE ABLE TO DEMONSTRATE FINANCIAL STABILITY, INFLUENCING THEIR COMMUNITY AND CHILDREN'S FUTURES.

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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 $26,007,713

Program Service Revenue $0

Investment Income $35,327

Other Revenue $59,764

TOTAL REVENUE $26,102,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,682,188

Fundraising Expenses $283,187

Program Expenses $25,543,572

Other Expenses $24,293,791

TOTAL EXPENSES $25,975,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,102,804	$25,134,247	+0.0%
Expenses	$25,975,979	$25,344,583	+0.0%
Net Income	$126,825	$-210,336	-1.6%

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

600

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

$95,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE BIRCH	Executive Dir.	40.00	Officer	$88,000	$7,119	$95,119
ALEXANDER KRIDER	President	4.00	Officer Director	$0	$0	$0
EGBERT KUNRATH	Vice President	4.00	Officer Director	$0	$0	$0
NANCY HORTON	INTERIM TREAS	2.00	Officer Director	$0	$0	$0
LEANN ROWLETT	Secretary	2.00	Officer Director	$0	$0	$0
AARON AIGNER	FORMER TREAS	2.00	Officer Director	$0	$0	$0
MARK CHILDS	Director	2.00	Director	$0	$0	$0
AMEENA FARROUGE	Director	2.00	Director	$0	$0	$0
CHRIS MCKILLOP	Director	2.00	Director	$0	$0	$0
ANGELA SMALL	Director	2.00	Director	$0	$0	$0
ALEXANDER SPALDING	Director	2.00	Director	$0	$0	$0
SABRINA VILLEMENAY	Director	2.00	Director	$0	$0	$0
GREG CERVETTO	Director	2.00	Director	$0	$0	$0
MYLA SPULVEDA	Director	2.00	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	$26,102,804	$25,975,979	$3,572,010	$126,825
2024	$25,134,247	$25,344,583	$3,585,538	$-210,336
2023	$20,866,969	$19,996,653	$3,874,518	$870,316
2022	$16,825,456	$16,878,095	$1,881,958	$-52,639
2021	$20,358,878	$20,342,575	$1,922,634	$16,303
2020	$21,940,352	$21,486,015	$1,924,391	$454,337
2020	$21,940,352	$21,486,015	$1,924,391	$454,337
2019	$16,243,659	$16,336,084	$1,271,276	$-92,425
2018	$14,863,590	$14,529,869	$1,373,025	$333,721