SAVANNAH NORTH COMMUNITY FOUNDATION CO FIRSTSERVICE RESIDENTIAL (EIN 471522756) - 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

2014

Legal Domicile

Principal Officer

KIM STEWART

Phone

7133324628

Tax Period

2025-01-01 to 2025-12-31

SAVANNAH NORTH COMMUNITY FOUNDATION CO FIRSTSERVICE RESIDENTIAL, founded in 2014, is a micro nonprofit in the Housing & Shelter sector that reported $45K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 50% operating margin.

Mission

CIVIC & SOCIAL WELFARE ORGANIZATIONS - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.

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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 $0

Program Service Revenue $10,488

Investment Income $34,787

Other Revenue $0

TOTAL REVENUE $45,275

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,822

Other Expenses $20,281

TOTAL EXPENSES $22,781

Year-over-Year Comparison

	2025	2024	Change
Revenue	$45,275	$62,009	-0.3%
Expenses	$22,781	$29,808	-0.2%
Net Income	$22,494	$32,201	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE DAVIS	President	1.00	Officer Director	$0	$0	$0
KIM STEWART	Vice President	1.00	Officer Director	$0	$0	$0
OTAVIA RHONE	SEC/TREAS	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
2025	$45,275	$22,781	$896,411	$22,494
2024	No data	No data	No data	No data
2023	$97,041	$68,463	$833,660	$28,578
2022	$255,422	$73,760	$804,943	$181,662
2021	$164,914	$48,083	$619,784	$116,831

SAVANNAH NORTH COMMUNITY FOUNDATION CO FIRSTSERVICE RESIDENTIAL