COMMUNITY SERVICES FOUNDATION OF CECIL COUNTY INC

EIN: 521795422 501(c)(3)

Elkton, MD

Total Revenue
$158,355
Total Expenses
$154,937
Total Assets
$563,743
Net Assets
$563,743
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MD
Principal Officer
Carol King
Phone
4432574741
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY SERVICES FOUNDATION OF CECIL COUNTY INC, founded in 1993, is a small nonprofit that reported $158K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $564K represent 43 months of operating reserves.

Mission

The mission of the Community Services Foundation of Cecil County is to foster, support and develop programs that enhance the well-being of children, families, older adults and persons with disabilities, and Cecil County's animal population. The Foundation seeks to spearhead initiatives that address the growing needs and interests of the community. The Foundation works in tandem with the Cecil County Department of Community Services to develop and maintain community-based services and programs.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $155,269
Program Service Revenue $0
Investment Income $3,086
Other Revenue $0
TOTAL REVENUE $158,355

Expense Breakdown

Grants Paid $149,682
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $149,682
Other Expenses $5,255
TOTAL EXPENSES $154,937

Year-over-Year Comparison

2024 2023 Change
Revenue $158,355 $243,739 -0.4%
Expenses $154,937 $175,266 -0.1%
Net Income $3,418 $68,473 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judith Cox Director 2
Director
$0 $0 $0
Rayma McRoberts Director 2
Director
$0 $0 $0
Andrea Vuncannon Director 2
Director
$0 $0 $0
Frances Peterson Director 2
Director
$0 $0 $0
Kimberly Mason Director 2
Director
$0 $0 $0
Carol King Chair 2
Officer
$0 $0 $0
Nancy Simpers Vice Chair 2
Officer
$0 $0 $0
Betty Johnson Secretary 2
Officer
$0 $0 $0
Ellis Scott Treasurer 6
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
2025 $158,355 $154,937 $563,743 $3,418
2024 $243,739 $175,266 $560,325 $68,473
2023 $220,974 $138,454 $491,852 $82,520
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