SCommunity Improvement & Capacity BuildingEIN: 956156946· Ruling Year: 2010

Contract Services Administration Trust Fund

Burbank, California

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.57×
Peer Median2.76×
💰
$12.2M
Total Revenue
📊
$18.3M
Total Expenses
🏦
$47.1M
Net Assets
📋
$9.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-47.6%
Year-over-year change (2023 → 2024)
Net Margin
-49.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.57
Net assets divided by total expenses
Liabilities-to-Assets
16.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$12,226,15748%$18,289,4888%$56,436,3178%
2023$23,317,6403%$16,918,18729%$61,265,2352%
2022$22,741,50250%$13,144,7769%$59,895,18117%
2021$15,162,02123%$12,031,5563%$51,203,50510%
2020$12,356,58720%$11,674,34423%$46,559,577
2019$10,289,95921%$9,467,48410%$46,606,0632%
2018$8,503,07415%$8,584,65713%$45,513,37711%
2017$10,044,60116%$7,593,43139%$41,176,1456%
2016$8,663,94930%$5,460,75538%$38,857,71510%
2015$6,689,90812%$8,846,32318%$35,410,85715%
2014$7,622,0795%$7,522,12310%$30,739,004
2013$7,288,04827%$6,813,1772%$30,857,0284%
2012$5,736,40851%$6,665,1983%$29,763,9862%
2011$11,614,540$6,442,131$30,482,975

Frequently Asked Questions

What does Contract Services Administration Trust Fund do?

Contract Services Administration Trust Fund is a community improvement & capacity building nonprofit organization based in California. It is classified under NTEE code S22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Contract Services Administration Trust Fund financially healthy?

Based on our 9-metric Financial Health Score model, Contract Services Administration Trust Fund has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Contract Services Administration Trust Fund generate?

Contract Services Administration Trust Fund reports $16.8M in annual revenue and holds $56.7M in total assets, based on IRS filings.

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