CSRM FOUNDATION INC

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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

Principal Officer

DOUGLAS COMER

Phone

4102446320

Tax Period

2024-01-01 to 2024-12-31

CSRM FOUNDATION INC, founded in 2010, is a small nonprofit in the Science & Technology sector that reported $184K in total revenue in fiscal year 2024. Expenses of $204K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTE CULTURAL AND NATURAL RESOURCE PROTECTION BY DEVELOPING AND APPLYING TECHNOLOGIES, SERVING AND COLLABORING WITH SCIENTIFIC AND GOVERNMENTAL ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $72,512 Revenue: $97,646

Multisensor Analyses of Pacific Ocean Migration and Societal Development, or NASA Pacific In 2023, CSRM Foundation continued its collection and analysis of various forms of remotely sensed data to...

Multisensor Analyses of Pacific Ocean Migration and Societal Development, or NASA Pacific In 2023, CSRM Foundation continued its collection and analysis of various forms of remotely sensed data to study the environment and archaeology of Micronesia, with particular focus on Pohnpei..

Program 2

Expenses: $81,122 Revenue: $86,189

Heritage Impact Assessment for the new international airport at Chinchero Cusco. This was finalized following CSRM Foundation reception of comments from several of the major stakeholders in the...

Heritage Impact Assessment for the new international airport at Chinchero Cusco. This was finalized following CSRM Foundation reception of comments from several of the major stakeholders in the airport project and revisions of the final report based on those comments.

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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 $183,835

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $183,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,917

Fundraising Expenses $0

Program Expenses $153,634

Other Expenses $123,532

TOTAL EXPENSES $204,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,835	$189,087	0.0%
Expenses	$204,449	$292,582	-0.3%
Net Income	$-20,614	$-103,495	-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

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

$72,463

Total Directors