Employment
(J20Z)
IRS Verified
DX Registered
990 on File
COMMUNITY SUPPORT NETWORK INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Community Support Network, Inc. is a non-profit organization committed to providing comprehensive day-time services to individuals with intellectual and developmental disabilities. These day-time services include: supported employment, recreation and leisure services, community integration, and case management. Community Support Network, Inc. believes that all individuals, regardless of their level of functioning, should be integrated and supported in all aspects of community life. Community Support Network strives to promote natural supports and to develop a network of relationships for all consumers.
Financial Overview — FY 2024
$604K
Total Revenue
$587K
Total Expenses
$41K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
0.84x
Liability-to-Asset
88.7%
Revenue Diversification
85.6%
Executive Compensation
$146K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.4% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.7% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Leading rich, self-determined lives, making new friends and learning additional skills | 50 | $25,000.00 | 35 | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $604K | $587K | $41K | 79.4% | 7 |
| 2023 | $565K | $668K | $24K | 80.1% | 9 |
| 2022 | $485K | $640K | $127K | 82.7% | 10 |
| 2021 | $1.4M | $1.7M | N/A | — | 31 |
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