THE CSRA FAMILY Y FOUNDATION INC

EIN: 273667424 501(c)(3) Human Services

AUGUSTA, GA

Total Revenue
$14,707
Total Expenses
$119,678
Total Assets
$894,349
Net Assets
$894,349
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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
2010
Legal Domicile
GA
Principal Officer
CHERYL WIRT
Phone
7069229603
Tax Period
2023-01-01 to 2023-12-31

THE CSRA FAMILY Y FOUNDATION INC, founded in 2010, is a micro nonprofit in the Human Services sector that reported $15K in total revenue in fiscal year 2023. Expenses of $120K exceeded revenue, resulting in a 714% operating deficit.

Mission

THE MISSION IS TO ENDOW AND SUPPORT THE MISSION OF THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $14,707
Other Revenue $0
TOTAL REVENUE $14,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $9,359
Other Expenses $119,678
TOTAL EXPENSES $119,678

Year-over-Year Comparison

2023 2022 Change
Revenue $14,707 $-114,337 -1.1%
Expenses $119,678 $9,862 +11.1%
Net Income $-104,971 $-124,199 -0.2%
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

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Governance

Voting Members
19
Independent Members
19
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
3
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANFORD LOYD BOARD MEMBER 0.50
Director
$0 $0 $0
HANK GRIFFIN BOARD MEMBER 0.50
Director
$0 $0 $0
JAY WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
WALKER POSEY BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN MCCOLLUM BOARD MEMBER 0.50
Director
$0 $0 $0
HELEN HENDEE BOARD MEMBER 0.50
Director
$0 $0 $0
ED ENOCH BOARD MEMBER 0.50
Director
$0 $0 $0
DAN HOLLOWAY BOARD MEMBER 0.50
Director
$0 $0 $0
GREGORY FRANCISCO BOARD MEMBER 0.50
Officer Director
$0 $0 $0
JIM HAVLICK CHAIR 0.50
Officer Director
$0 $0 $0
CHERYL WIRT CFO 0.50
Officer
$0 $0 $0
HARRISON GRESHAM BOARD MEMBER 0.50
Director
$0 $0 $0
JERRY CREECH BOARD MEMBER 0.50
Director
$0 $0 $0
SUZANNE SHARKEY BOARD MEMBER 0.50
Director
$0 $0 $0
LLOYD DEFOOR BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY KIELTSCH BOARD MEMBER 0.50
Director
$0 $0 $0
TAMMY RIVERS BOARD MEMBER 0.50
Director
$0 $0 $0
KEITH DUTTERER BOARD MEMBER 0.50
Director
$0 $0 $0
LASHAUNTEL PINCKNEY BOARD MEMBER 0.50
Director
$0 $0 $0
STACEY MABRAY BOARD MEMBER 0.50
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 $14,707 $119,678 $894,349 $-104,971
2022 $-114,337 $9,862 $904,925 $-124,199
2021 $105,632 $5,010 $1,029,124 $100,622
2020 $82,982 $6,766 $978,534 $76,216
2019 $123,848 $5,810 $902,318 $118,038
2018 $48,963 $5,671 $734,248 $43,292
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