CIVIL SERVICE BAR ASSOCIATION SECURITY BENEFITS FUND (EIN 237439425) - 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

1992

Legal Domicile

Principal Officer

SAUL FISHMAN

Phone

6466388622

Tax Period

2024-01-01 to 2024-12-31

CIVIL SERVICE BAR ASSOCIATION SECURITY BENEFITS FUND, founded in 1992, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 3% surplus.

Mission

TO PROVIDE HEALTH, WELFARE, AND OTHER BENEFITS.

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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 $0

Program Service Revenue $2,107,350

Investment Income $196,743

Other Revenue $0

TOTAL REVENUE $2,304,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,000

Fundraising Expenses $0

Other Expenses $217,487

TOTAL EXPENSES $2,225,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,304,093	$2,158,680	+0.1%
Expenses	$2,225,898	$1,794,233	+0.2%
Net Income	$78,195	$364,447	-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

N/A

Volunteers

N/A

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

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLADYS EGWUONWU	Trustee/Admin	1.00	Director	$6,000	$0	$6,000
SAUL FISHMAN	Chairperson	2.00	Director	$0	$0	$0
KA NG	Trustee	1.00	Director	$0	$0	$0
MICHELE MIRRO	Trustee	1.00	Director	$0	$0	$0
LESTER PAVERMAN	Ex-Officio Trst	1.00	Director	$0	$0	$0
RIGOBERTO MARTINEZ	Trustee	1.00	Director	$0	$0	$0
MICHAELE BOBER	Ex-Officio Trst	1.00	Director	$0	$0	$0
Doug Cohn	ExTrustee(PAST)	0.00	Director	$0	$0	$0
Mindy Blackstock	ExTrustee(PAST)	0.00	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	$2,304,093	$2,225,898	$4,503,960	$78,195
2023	$2,158,680	$1,794,233	$4,308,120	$364,447
2022	$2,067,139	$1,616,522	$3,885,916	$450,617
2021	$2,261,051	$1,781,666	$3,527,230	$479,385
2020	$2,192,037	$1,664,841	$2,903,773	$527,196
2019	$2,356,195	$1,782,826	$2,454,683	$573,369
2018	$2,178,618	$1,859,101	$1,846,717	$319,517

CIVIL SERVICE BAR ASSOCIATION SECURITY BENEFITS FUND