CONCERNED RESIDENTS FOR SOUTH DEAR… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

OBAD MAWRY

Phone

3136718864

Tax Period

2025-01-01 to 2025-12-31

CONCERNED RESIDENTS FOR SOUTH DEARBORN, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $282K in total revenue in fiscal year 2025. Expenses of $266K left a modest 6% surplus.

Mission

TO PROVIDE COMMUNITY ASSISTANCE AND ADVOCACY TO RESIDENTS OF SOUTH DEARBORN, MICHIGAN INCLUDING ENVIRONMENTAL JUSTICE INITIATIVES AND COMMUNITY SUPPORT PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $244,200 Revenue: $244,200

AIR PURIFIER DISTRIBUTION PROGRAM: CRSD RECEIVED RESTRICTED SETTLEMENT FUNDS FROM CLEVELAND CLIFFS AND USED THOSE FUNDS TO PURCHASE AND DISTRIBUTE AIR PURIFIERS TO COMMUNITY RESIDENTS OF SOUTH...

AIR PURIFIER DISTRIBUTION PROGRAM: CRSD RECEIVED RESTRICTED SETTLEMENT FUNDS FROM CLEVELAND CLIFFS AND USED THOSE FUNDS TO PURCHASE AND DISTRIBUTE AIR PURIFIERS TO COMMUNITY RESIDENTS OF SOUTH DEARBORN AFFECTED BY ENVIRONMENTAL CONCERNS. A TOTAL OF $244,200 WAS RECEIVED AND FULLY EXPENDED ON AIR PURIFIER PURCHASES AND DISTRIBUTION TO QUALIFYING RESIDENTS.

Program 2

Expenses: $14,372 Revenue: $20

COMMUNITY ASSISTANCE PROGRAM: CRSD PROVIDED GENERAL COMMUNITY ASSISTANCE TO RESIDENTS OF SOUTH DEARBORN INCLUDING DEVICE DISTRIBUTION PROGRAMS, COMMUNITY SUPPORT SERVICES, AND OTHER ASSISTANCE TO...

COMMUNITY ASSISTANCE PROGRAM: CRSD PROVIDED GENERAL COMMUNITY ASSISTANCE TO RESIDENTS OF SOUTH DEARBORN INCLUDING DEVICE DISTRIBUTION PROGRAMS, COMMUNITY SUPPORT SERVICES, AND OTHER ASSISTANCE TO COMMUNITY MEMBERS IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $281,584

Program Service Revenue $20

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,604

Expense Breakdown

Grants Paid $345

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,572

Other Expenses $265,681

TOTAL EXPENSES $266,026

Year-over-Year Comparison

	2025	2024	Change
Revenue	$281,604	N/A	N/A
Expenses	$266,026	N/A	N/A
Net Income	$15,578	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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OBAD MAWRY	PRESIDENT	005.00	Officer Director	$0	$0	$0
AMMAR MENSSAR	TREASURER	006.00	Officer Director	$0	$0	$0
HAIFA MUSSA	SECRETARY	005.00	Officer Director	$0	$0	$0
SAMRAA LUQMAN	DIRECTOR	005.00	Director	$0	$0	$0
SAMEIR ABDULLA	DIRECTOR	005.00	Director	$0	$0	$0
GUSSAN ABDULKARIM	DIRECTOR	005.00	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
2025	$281,604	$266,026	$40,307	$15,578

CONCERNED RESIDENTS FOR SOUTH DEARBORN