Community Services Coalition Inc (EIN 954322165) - 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

1996

Legal Domicile

Principal Officer

Bruno Jaubert

Tax Period

2024-01-01 to 2024-12-31

Community Services Coalition Inc, founded in 1996, is a small nonprofit in the Unknown sector that reported $677K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Community Services Coalition provides support services for people living in underserved minority community including housing shelters, civic, elderly, youth and military families with surplus resources from corp/private and other housing related interest since 1996.

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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 $676,950

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $676,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $669,700

Other Expenses $682,200

TOTAL EXPENSES $682,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$676,950	$874,970	-0.2%
Expenses	$682,200	$892,024	-0.2%
Net Income	$-5,250	$-17,054	-0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruno Jaubert	Executive Dir.	25.00	Officer	$0	$0	$0
Loran Slama	Secretary	30.00	Officer	$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
2024	$676,950	$682,200	$14,080	$-5,250
2023	$874,970	$892,024	$19,331	$-17,054
2022	$884,539	$860,697	$36,385	$23,842
2021	$975,071	$988,528	$12,542	$-13,457
2020	$683,923	$697,596	$25,999	$-13,673

Community Services Coalition Inc