CCSA FOUNDATION (EIN 203297449) - 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

DOMI WALDRON

Phone

6108593010

Tax Period

2024-07-01 to 2025-06-30

CCSA FOUNDATION, founded in 2005, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $602K, a strong 18% operating margin.

Mission

THE MISSION OF CCSA FOUNDATION IS TO PROVIDE CHESTER CHILDREN WITH A HIGH QUALITY EDUATION THROUGH SUPPORT FOR SPECIALZED ARTS AND ACADEMIC PROGRAMMING AT CHESTER CHARTER SCHOLARS ACADEMY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,047,073

Program Service Revenue $1,986,927

Investment Income $374,773

Other Revenue $0

TOTAL REVENUE $3,408,773

Expense Breakdown

Grants Paid $644,623

Salaries & Benefits $230,855

Fundraising Expenses $8,707

Program Expenses $644,623

Other Expenses $1,922,517

TOTAL EXPENSES $2,806,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,408,773	$6,534,980	-0.5%
Expenses	$2,806,702	$3,040,917	-0.1%
Net Income	$602,071	$3,494,063	-0.8%

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

$71,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA RICCI	CO-CHAIR	0.00	Director	$0	$0	$0
SCOTT CARROLL	CO-CHAIR	0.00	Director	$0	$0	$0
CORLISS BOGGS	VICE-TREASURER	0.00	Director	$0	$0	$0
CORDELIA DELSON	SECRETARY	0.00	Director	$0	$0	$0
PATRICIA ADAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
BRUCE CARTHON	BOARD MEMBER	0.00	Director	$0	$0	$0
MAURICE G ELDRIDGE	BOARD MEMBER	0.00	Director	$0	$0	$0
LAWRENCE JAMES	BOARD MEMBER	0.00	Director	$0	$0	$0
BRYAN LENTZ	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVE PELTON	BOARD MEMBER	0.00	Director	$0	$0	$0
DREW SCHMIDT	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL PILEGGI	BOARD MEMBER	0.00	Director	$0	$0	$0
CARLY TOLSON	BOARD MEMBER	0.00	Director	$0	$0	$0
WENDY EMRICH	DIRECTOR EMERITA	0.00	Director	$0	$0	$0
WILLIAM LIVA	TREASURER	0.00	Director	$0	$0	$0
NICK MILLIGAN	BOARD MEMBER	0.00	Director	$0	$0	$0
REB SPEARE	BOARD MEMBER	0.00	Director	$0	$0	$0
DOMI WALDRON	EXECUTIVE DIRECTOR	40.00	Officer	$55,385	$11,585	$66,970
CHRISTOPHER HANLON	EXECUTIVE DIRECTOR (THROUGH 1/2024)	1.00	Officer	$4,615	$0	$4,615

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	$3,408,773	$2,806,702	$35,049,047	$602,071
2024	No data	No data	No data	No data
2023	$4,229,306	$3,268,563	$38,869,334	$960,743
2022	$3,544,099	$3,196,066	$38,680,103	$348,033
2021	$4,824,471	$2,874,062	$38,408,819	$1,950,409
2020	$3,708,368	$2,902,028	$36,380,938	$806,340
2018	$3,232,019	$3,100,721	$37,835,372	$131,298

CCSA FOUNDATION