COMMUNITY SYSTEMS FOUNDATION

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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

1963

Legal Domicile

Principal Officer

Jon Kapp

Phone

2125001335

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY SYSTEMS FOUNDATION, founded in 1963, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

To improve the quality of life through applied research and technical assistance to communities by pioneering solutions that yield measurable results.

Program Service Accomplishments

Program 1

Expenses: $339,190 Revenue: $358,904

Ministry of Education and Training Tonga: Community Systems Foundation provides technical support to MET on how OpenEMIS can be configured and rolled out to support relevant stakeholders with...

Ministry of Education and Training Tonga: Community Systems Foundation provides technical support to MET on how OpenEMIS can be configured and rolled out to support relevant stakeholders with monitoring, analysis and reporting on students, staff and institutions around the country. CSF deployed the OpenEMIS toolkit to enable MET to rapidly deploy and use a robust and flexible open source technical solution. This allowed MET to upgrade to a more efficient information management within the time frame required by this project.

Program 2

Expenses: $230,251 Revenue: $253,023

United Nations Childrens Fund (UNICEF): Technical assistance was provided by CSF to UNICEF HQ for the continued maintenance and enhancement of RAM 3.0 as requested by the UNICEF Division of Analysis, Planning & Monitoring. This work covers the continued Maintenance and Enhancement and deployment of RAM Core Modules, the eWorkPlanning Module and the UNICEF Country Strategic Indicators (CSIs), in compliance with the detailed specifications provided by UNICEF.

Program 3

Expenses: $177,653 Revenue: $206,134

UNESCO Jordan: Technical support by CSF was provided to UNESCO and MoE Jordan in areas of data collection, analysis and utlization by reinforcing the MoE's capacity to maintain, manage and utilize...

UNESCO Jordan: Technical support by CSF was provided to UNESCO and MoE Jordan in areas of data collection, analysis and utlization by reinforcing the MoE's capacity to maintain, manage and utilize the OpenEMIS platform.

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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 $50,477

Program Service Revenue $2,736,564

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,787,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,383

Fundraising Expenses $0

Program Expenses $2,521,531

Other Expenses $2,546,712

TOTAL EXPENSES $2,773,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,787,041	$2,345,107	+0.2%
Expenses	$2,773,095	$2,396,170	+0.2%
Net Income	$13,946	$-51,063	-1.3%

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

$201,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon F Kapp	Executive Director and Secretary	40	Officer	$201,202	$0	$201,202
Alex J Bowers PHD	Trustee	5.0	Director	$0	$0	$0
Roy I Miller PhD	Trustee	5.0	Director	$0	$0	$0
Roger Ko-Chih Tung PhD	Trustee	5.0	Director	$0	$0	$0
Gary Weissman	Trustee	5.0	Director	$0	$0	$0
Beth Eggleston	Trustee	5.0	Director	$0	$0	$0
Olivia Yambi PhD	Chairman	5.0	Officer	$0	$0	$0
William D Drake Jr	Vice Chairman	5.0	Officer	$0	$0	$0
Kris Oswalt PhD	President	20	Officer	$0	$0	$0
Sandra S Westrin	Treasurer	5.0	Officer	$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	$2,787,041	$2,773,095	$1,186,387	$13,946
2022	$2,345,107	$2,396,170	$1,361,994	$-51,063
2021	$2,966,882	$3,154,901	$1,779,833	$-188,019
2020	$2,418,448	$2,673,347	$1,591,773	$-254,899