Community Service Foundation Inc (EIN 510367670) - 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

1995

Legal Domicile

Principal Officer

Jaime Bohn CFM

Phone

3027773266

Tax Period

2023-01-01 to 2023-12-31

Community Service Foundation Inc, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $279K in total revenue in fiscal year 2023. Expenses of $239K left a modest 14% surplus.

Mission

Community Service Foundation was organized to provide commercial rental space to for-profit companies located in the Community Service Building in Wilmington, Delaware. The rental revenue, net of expenses, is to be contributed to Community Service Building, an affiliated organization.

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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 $0

Investment Income $32

Other Revenue $278,885

TOTAL REVENUE $278,917

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,032

Other Expenses $38,662

TOTAL EXPENSES $238,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,917	$275,781	+0.0%
Expenses	$238,662	$304,335	-0.2%
Net Income	$40,255	$-28,554	-2.4%

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

$213,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEUTHERE DU PONT	PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTOPHER GRUNDNER	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
MARIA STECKER	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
JAIME BOHN CFM	EXECUTIVE DIRECTOR	10.00	Officer	$0	$38,702	$213,325

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	$278,917	$238,662	$546,000	$40,255
2022	$275,781	$304,335	$513,810	$-28,554
2021	$274,591	$313,361	$554,894	$-38,770

Community Service Foundation Inc