COMMUNITY ENHANCEMENT SERVICES (EIN 954506631) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

ZIGMUND VAYS

Phone

8189972844

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ENHANCEMENT SERVICES, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 11% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE COMMUNITY'S STANDARDS THROUGH PROVISION OF COMMUNITY SERVICES, EDUCATION, TRAINING, EMPLOYMENT AND RELATED SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $260,865

Program Service Revenue $1,953,186

Investment Income $21,782

Other Revenue $1,056

TOTAL REVENUE $2,236,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,135,571

Fundraising Expenses $0

Program Expenses $1,542,217

Other Expenses $862,771

TOTAL EXPENSES $1,998,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,236,889	$1,718,316	+0.3%
Expenses	$1,998,342	$1,793,064	+0.1%
Net Income	$238,547	$-74,748	-4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$387,052

Total Directors

$213,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR IRVING LEBOVICS DDS	BOARD CHAIRM	0.15	Director	$0	$0	$0
MARINA TEPER	SECRETARY	0.15	Director	$0	$0	$0
ZIGMUND VAYS	PRESIDENT/CE	40.00	Officer Director	$171,149	$42,787	$213,936
LUSIN KUYUMJYAN	CFO	40.00	Officer	$138,493	$34,623	$173,116
OLEG KHILKEVICH	DIR. OF NURS	40.00	Highest	$114,281	$28,576	$142,857

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
2023	$2,236,889	$1,998,342	$3,658,093	$238,547
2022	$1,718,316	$1,793,064	$3,527,638	$-74,748
2021	$1,819,719	$1,803,874	$3,240,274	$15,845
2020	$1,849,139	$1,813,229	$3,227,048	$35,910
2019	$2,172,862	$1,713,118	$3,210,168	$459,744
2018	$1,264,146	$1,732,604	$2,753,753	$-468,458

COMMUNITY ENHANCEMENT SERVICES