BOOKER T WASHINGTON COMMUNITY SERVICE CENTER (EIN 941160952) - 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

1919

Legal Domicile

Principal Officer

CLARISSA CANADY

Phone

4159286596

Tax Period

2024-07-01 to 2025-06-30

BOOKER T WASHINGTON COMMUNITY SERVICE CENTER, founded in 1919, is a community nonprofit in the Youth Development sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $7.6M left a modest 10% surplus.

Mission

TO SUPPORT AND MAINTAIN A HEALTHY AND VIBRANT COMMUNITY.

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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 $8,199,576

Program Service Revenue $190,525

Investment Income $0

Other Revenue $55,565

TOTAL REVENUE $8,445,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,394,810

Fundraising Expenses $0

Program Expenses $5,572,674

Other Expenses $4,241,561

TOTAL EXPENSES $7,636,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,445,666	$6,720,425	+0.3%
Expenses	$7,636,371	$6,602,179	+0.2%
Net Income	$809,295	$118,246	+5.8%

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

$253,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARISSA CANADY	PRESIDENT	3.00	Officer Director	$0	$0	$0
STEPHANIE LEUNG	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMIE CHOY	SECRETARY	3.00	Officer Director	$0	$0	$0
JEFF KEN MORI	TREASURER	3.00	Officer Director	$0	$0	$0
ZACH ABRAMS	BOARD MEMBER	3.00	Director	$0	$0	$0
RANDOLPH ARGUELLES	BOARD MEMBER	3.00	Director	$0	$0	$0
STEVE BOWDRY	BOARD MEMBER	3.00	Director	$0	$0	$0
SANAT DAGA	BOARD MEMBER	3.00	Director	$0	$0	$0
BRITTNEY DOYLE	BOARD MEMBER (LEFT 4/25)	3.00	Director	$0	$0	$0
JONATHAN DEARMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
VIRGINIA SMYLY	BOARD MEMBER	3.00	Director	$0	$0	$0
SHAKIRAH SIMLEY	EXECUTIVE DIRECTOR	40.00	Officer	$219,615	$34,063	$253,678
NICHELLE MILLER	HUMAN REASOURCES DIRECTOR	40.00	Highest	$121,154	$24,199	$145,353
RYAN BABBITT	ASSOCIATE DIR. OF EXPANDED LEARNING	40.00	Highest	$102,923	$20,503	$123,426
EMILY RUDISILL	ASSOCIATE DIRECTOR OF COMMUNICATIONS	40.00	Highest	$101,923	$17,916	$119,839

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	$8,445,666	$7,636,371	$15,557,262	$809,295
2024	$6,720,425	$6,602,179	$14,755,073	$118,246
2023	$4,227,625	$4,726,002	$14,494,810	$-498,377
2022	$4,645,054	$2,917,216	$15,043,633	$1,727,838
2021	$1,473,716	$1,640,499	$13,247,928	$-166,783
2021	$1,473,716	$1,640,499	$13,247,928	$-166,783
2020	$1,047,557	$1,494,660	$13,363,736	$-447,103
2019	$1,006,458	$1,458,475	$13,762,327	$-452,017
2018	$2,036,837	$1,239,782	$14,257,913	$797,055

BOOKER T WASHINGTON COMMUNITY SERVICE CENTER