COMMUNITY SENIORSERV INC

EIN: 952771715 501(c)(3) Food, Agriculture & Nutrition

ANAHEIM, CA

Total Revenue
$20,439,086
Total Expenses
$18,544,490
Total Assets
$22,441,581
Net Assets
$19,578,846
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CA
Principal Officer
HOLLY HAGLER
Phone
7142200224
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY SENIORSERV INC, founded in 1967, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $20.4M in total revenue in fiscal year 2024. Expenses of $18.5M left a modest 9% surplus.

Mission

TO NOURISH THE WELLNESS, PURPOSE AND DIGNITY OF SENIORS AND THEIR FAMILIES IN OUR 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,038,963
Program Service Revenue $5,706,207
Investment Income $441,219
Other Revenue $252,697
TOTAL REVENUE $20,439,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,331,108
Fundraising Expenses $653,011
Program Expenses $17,231,727
Other Expenses $11,213,382
TOTAL EXPENSES $18,544,490

Year-over-Year Comparison

2024 2023 Change
Revenue $20,439,086 $19,210,732 +0.1%
Expenses $18,544,490 $18,386,723 +0.0%
Net Income $1,894,596 $824,009 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
130
Volunteers
914

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
7
$836,253
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY PLATT CHAIR 1.00
Officer Director
$0 $0 $0
LYNN DAUCHER VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICHARD LEE SECRETARY 1.00
Officer Director
$0 $0 $0
TONY CHURCH TREASURER 1.00
Officer Director
$0 $0 $0
EARLE ZUCHT PAST CHAIR 1.00
Director
$0 $0 $0
GARY COBURN BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH COSSIO-MUNIZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA FLOR BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN LUCERO BOARD MEMBER 1.00
Director
$0 $0 $0
AARON MALO BOARD MEMBER 1.00
Director
$0 $0 $0
STUART MOSS BOARD MEMBER 1.00
Director
$0 $0 $0
DI PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
CHALAT RAJARAM BOARD MEMBER 1.00
Director
$0 $0 $0
FARIBA TOOFANIAN BOARD MEMBER 1.00
Director
$0 $0 $0
DEVON WIENS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN WILLIG BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY HAGLER CHIEF EXECUTIVE OFFICER 40.00
Officer
$346,826 $37,403 $384,229
TINA PRONK CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 40.00
Officer
$233,156 $11,106 $244,262
DARLA OLSON CHIEF DEVELOPMENT OFFICER 40.00
Officer
$187,935 $19,827 $207,762
ALEJANDRO LUPERCIO VICE PRESIDENT OF SOCIAL SERVICES 40.00
Highest
$183,364 $28,881 $212,245
BYRON GIOVANNI CORZO VICE PRESIDENT OF CARE SERVICES 40.00
Highest
$188,127 $22,786 $210,913
JANE M ROTH VICE PRESIDENT FOOD SERVICES 10.00
Highest
$149,509 $15,712 $165,221
SHANNON MICHELLE KING SENIOR DIRECTOR OF DEVELOPMENT 40.00
Highest
$142,568 $0 $142,568
SANTA LAURA MENDOZA CONTROLLER 40.00
Highest
$163,987 $11,030 $175,017
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 $20,439,086 $18,544,490 $22,441,581 $1,894,596
2024 $19,210,732 $18,386,723 $20,518,549 $824,009
2023 $19,268,749 $27,251,966 $19,239,651 $-7,983,217
2022 $20,600,881 $19,718,243 $27,386,372 $882,638
2021 $57,075,194 $42,045,793 $27,474,570 $15,029,401
2020 $17,134,519 $15,626,734 $11,236,773 $1,507,785
2019 $13,415,260 $13,014,535 $9,151,317 $400,725
2018 $12,734,221 $12,485,808 $8,684,728 $248,413
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