CSA Realty Inc (EIN 452766873) - 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

2011

Legal Domicile

Phone

2128232041

Tax Period

2023-10-01 to 2024-09-30

CSA Realty Inc, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 8% surplus.

Mission

To own operate, lease and finance real property, including collecting income from such real property, and turning over the entire amount less expenses to the Council of School Supervisors and Administrators of the City of New York and organization that is exempt under Section 501(c)(5) of the Internal Revenue Code.

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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 $0

Program Service Revenue $1,719,528

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,719,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,576,946

TOTAL EXPENSES $1,576,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,719,528	$1,649,464	+0.0%
Expenses	$1,576,946	$1,732,967	-0.1%
Net Income	$142,582	$-83,503	-2.7%

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

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

$1,005,873

Total Directors

$1,051,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Henry Rubio	President	1.00	Officer Director	$0	$38,591	$390,634
Rosemarie Sinclair	Exec.Vice Pres	1.00	Officer Director	$0	$16,386	$310,014
Dale Kelly	First Vice Pres	1.00	Officer Director	$0	$37,520	$305,225
Mark Cannizzaro	Former President	0.00		$0	$0	$105,081
Gayle Lockett	Trustee	1.00	Director	$0	$0	$5,000
Susan Barone	Trustee	1.00	Director	$0	$0	$4,500
Joseph Napolitano	Trustee	1.00	Director	$0	$0	$4,500
Samuel Akel	Trustee	1.00	Director	$0	$0	$4,500
Gail Irizarry	Trustee	1.00	Director	$0	$0	$4,500
Christopher Ogno	Trustee	1.00	Director	$0	$0	$4,500
Katiana Louissaint	Trustee	1.00	Director	$0	$0	$4,500
Moses Ojeda	Trustee	1.00	Director	$0	$0	$4,500
Nancy Russo	Trustee	1.00	Director	$0	$0	$4,500
Marie Guillaume	Trustee	1.00	Director	$0	$0	$4,500
Saida Rodriguez-Tabone	Trustee	1.00	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
2024	$1,719,528	$1,576,946	$10,335,022	$142,582
2023	$1,649,464	$1,732,967	$9,904,276	$-83,503
2022	$1,596,269	$1,829,507	$10,831,606	$-233,238
2021	$1,602,974	$1,744,890	$10,813,056	$-141,916
2020	$1,575,910	$1,801,222	$11,724,090	$-225,312
2019	$1,545,199	$1,909,767	$12,207,819	$-364,568
2018	$1,542,127	$1,818,430	$12,298,183	$-276,303

CSA Realty Inc