COMMUNITY INTERFACE SERVICES (EIN 953818176) - 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

1983

Legal Domicile

Principal Officer

KIMBERLY LARSEN

Phone

7607293866

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY INTERFACE SERVICES, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $14.4M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $12.6M left a modest 12% surplus.

Mission

THE ORGANIZATION FOSTERS INDEPENDENCE AND COMMUNITY PARTICIPATION FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY, INDIVIDUALIZED COMMUNITY BASED SUPPORT AND TRAINING IN EMPLOYMENT, HOUSING, COMMUNITY LIVING, DAY PROGRAMS, AND RELATED 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 (2024)

Revenue Breakdown

Contributions & Grants $13,355

Program Service Revenue $14,251,690

Investment Income $63,437

Other Revenue $31,967

TOTAL REVENUE $14,360,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,181,270

Fundraising Expenses $0

Program Expenses $10,974,703

Other Expenses $1,429,493

TOTAL EXPENSES $12,610,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,360,449	$11,137,024	+0.3%
Expenses	$12,610,763	$11,159,207	+0.1%
Net Income	$1,749,686	$-22,183	-79.9%

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

220

Volunteers

N/A

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

$311,170

Total Directors

$311,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY LARSEN	SECRETARY	40.00	Officer Director	$167,302	$0	$167,302
ROSE MUELLER-HANSON	TREASURER	40.00	Officer Director	$143,868	$0	$143,868
DR BRUCE WILLBRANT	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH MILES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARAREH MOHEBBI	BOARD MEMBER	1.00	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	$14,360,449	$12,610,763	$10,237,919	$1,749,686
2024	No data	No data	No data	No data
2023	$12,787,665	$12,774,822	$6,718,604	$12,843
2022	$13,358,874	$13,354,717	$4,892,948	$4,157
2021	$16,324,990	$14,315,883	$6,070,523	$2,009,107
2020	$13,683,644	$13,800,157	$3,127,020	$-116,513
2019	$11,141,764	$11,140,759	$2,689,976	$1,005

COMMUNITY INTERFACE SERVICES