First Ward Community Service (EIN 381367311) - 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

1935

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

First Ward Community Service, founded in 1935, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023.

Mission

At First Ward Community Service, we aim to enhance the lives of low to moderate income families and seniors. We address social and behavioral needs to improve their environment. Our activities include prevention education and recreational events for healthier living.

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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 (2023)

Revenue Breakdown

Contributions & Grants $647,472

Program Service Revenue $11,010

Investment Income $0

Other Revenue $370,979

TOTAL REVENUE $1,029,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,038

Fundraising Expenses $0

Program Expenses $741,026

Other Expenses $595,732

TOTAL EXPENSES $1,019,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,029,461	N/A	N/A
Expenses	$1,019,770	N/A	N/A
Net Income	$9,691	N/A	N/A

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

$43,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Brown	Executive Director	40.00	Officer	$0	$0	$43,130
Dr Reva Curry	Director	1.00	Director	$0	$0	$0
Rob Bond	Director	1.00	Director	$0	$0	$0
Delena Spates-Allen	Director	1.00	Director	$0	$0	$0
Willlie Mason	Director	1.00	Director	$0	$0	$0
Elisa Malone	Director	1.00	Director	$0	$0	$0
Kareem Bowen	Director	1.00	Director	$0	$0	$0
Gerald Kariem	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Dr Dawn Hinton	Chairperson	1.00	Officer Director	$0	$0	$0
Teresa Stitt	Secretary	1.00	Officer Director	$0	$0	$0
Alexis Thomas	Treasurer	1.00	Officer 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	$1,029,461	$1,019,770	$516,283	$9,691
2022	$1,108,366	$946,482	$513,162	$161,884
2021	$854,010	$904,951	$375,795	$-50,941
2020	$510,552	$532,764	$389,546	$-22,212
2019	$841,122	$809,618	$402,858	$31,504
2018	$736,602	$801,902	$353,200	$-65,300

First Ward Community Service