COMMUNITY SERVICES HOUSING DEVELOPMENT CORPORATION (EIN 112598992) - 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

1972

Legal Domicile

Principal Officer

Albion Liburd

Phone

6467945961

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY SERVICES HOUSING DEVELOPMENT CORPORATION, founded in 1972, is a micro nonprofit in the Housing & Shelter sector that reported $26K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 188% operating deficit.

Mission

The stabilization of the community's housing stock through the development of low- and moderate income housing, with the creation of ancillary social service programs thereby enabling community residents and tenants to have safe, clean and affordable housing, and services that increase the quality of life for the community

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,731

Program Service Revenue $6,048

Investment Income $6,013

Other Revenue $6,232

TOTAL REVENUE $26,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,485

Fundraising Expenses $0

Program Expenses $56,011

Other Expenses $62,402

TOTAL EXPENSES $74,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,024	$110,598	-0.8%
Expenses	$74,887	$258,355	-0.7%
Net Income	$-48,863	$-147,757	-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

Employees

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

$10,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albion Liburd	Executive Dir.	40.00	Officer	$10,448	$0	$10,448
Rev Dan Craig	Director	1.00	Director	$0	$0	$0
Etta M Rice	Vice Chair	1.00	Officer Director	$0	$0	$0
Harry Springer	Treasurer	1.00	Officer Director	$0	$0	$0
Bruce Weiner	Director	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
2024	No data	No data	No data	No data
2023	$26,024	$74,887	$2,022,559	$-48,863
2022	$110,598	$258,355	$2,064,372	$-147,757
2021	$159,989	$303,626	$630,429	$-143,637
2020	$200,869	$291,184	$794,840	$-90,315
2019	$136,683	$315,810	$941,793	$-179,127
2018	$81,439	$80,054	$1,261,060	$1,385

COMMUNITY SERVICES HOUSING DEVELOPMENT CORPORATION