COMMUNITY SERVICES UNLIMITED INC (EIN 953218396) - 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

1977

Legal Domicile

Principal Officer

HEATHER FENNEY

Phone

2137461216

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY SERVICES UNLIMITED INC, founded in 1977, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024. The organization ran a surplus of $982K, a strong 16% operating margin.

Mission

TO CREATE JUSTICE-DRIVEN COMMUNITY-BASED PROGRAMS.

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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 $5,940,343

Program Service Revenue $9,725

Investment Income $78,728

Other Revenue $98,441

TOTAL REVENUE $6,127,237

Expense Breakdown

Grants Paid $3,034,577

Salaries & Benefits $713,487

Fundraising Expenses $132,299

Program Expenses $4,767,853

Other Expenses $1,397,153

TOTAL EXPENSES $5,145,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,127,237	$6,356,867	0.0%
Expenses	$5,145,217	$5,287,422	0.0%
Net Income	$982,020	$1,069,445	-0.1%

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

350

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

$281,227

Total Directors

$357,543

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENETHIA HUDLEY HAYES	DIRECTOR	2.30	Director	$0	$0	$0
B KWAKU DUREN	DIRECTOR	2.30	Director	$0	$0	$0
DAVID LLOYD PHD	CHAIR	2.30	Officer Director	$0	$0	$0
REBECCA BERNARD	SECRETARY	2.30	Officer Director	$0	$0	$0
HEATHER FENNEY	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$113,000	$1,293	$114,293
NEELAM SHARMA	DIRECTOR	20.00	Director	$76,316	$0	$76,316
CRISTIAN MARROQUIN	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$82,083	$0	$82,083
MAIRA QUINTANILLA	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$82,083	$2,768	$84,851

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
2024	$6,127,237	$5,145,217	$10,862,763	$982,020
2023	$6,356,867	$5,287,422	$9,783,828	$1,069,445
2022	$2,938,734	$2,426,948	$6,748,738	$511,786
2021	$4,045,488	$1,816,917	$6,325,060	$2,228,571
2020	$883,641	$862,943	$4,206,685	$20,698
2019	$1,796,461	$1,686,887	$4,007,557	$109,574
2018	$1,260,685	$480,858	$3,895,867	$779,827

COMMUNITY SERVICES UNLIMITED INC