COMMUNITY SPORTS FOUNDATION INC (EIN 202909551) - 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

2005

Legal Domicile

Principal Officer

FRANK D'ALESSANDRO

Phone

8183604302

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY SPORTS FOUNDATION INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $876K in total revenue in fiscal year 2025. Revenue surged 178% from the prior year, signaling strong growth momentum. The organization ran a surplus of $704K, a strong 80% operating margin.

Mission

SCHOLARSHIPS FOR INNER CITY YOUTH

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $875,950

Investment Income $0

Other Revenue $0

TOTAL REVENUE $875,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,842

Other Expenses $171,842

TOTAL EXPENSES $171,842

Year-over-Year Comparison

	2025	2024	Change
Revenue	$875,950	$315,020	+1.8%
Expenses	$171,842	$54,326	+2.2%
Net Income	$704,108	$260,694	+1.7%

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

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

$145,800

Total Directors

$145,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK D'ALESSANDRO	EXECUTIVE DIRECTOR	40.00	Officer Director	$15,000	$15,000	$45,000
GRISSELLE CAYERE	SECRETARY	40.00	Officer Director	$33,600	$33,600	$100,800

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
2025	$875,950	$171,842	No data	$704,108
2024	$315,020	$54,326	No data	$260,694
2023	$296,375	$107,180	No data	$189,195
2022	$294,584	$116,592	No data	$177,992
2021	$234,818	$76,618	No data	$158,200
2020	$143,498	$11,092	No data	$132,406
2019	$185,200	$104,052	No data	$81,148
2018	$139,077	$139,410	$638,436	$-333

COMMUNITY SPORTS FOUNDATION INC