COMMUNITY SERVICES FOUNDATION OF C… - 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

1993

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $115,578 Revenue: $85,586

Animal Services: Funding from the Community Services Foundation of Cecil County, Inc., contributed to the maintenance and support of programs and services provided through Cecil County Animal...

Animal Services: Funding from the Community Services Foundation of Cecil County, Inc., contributed to the maintenance and support of programs and services provided through Cecil County Animal Services. Funding assisted in the care, feeding and provision of medical services for the over 3,975 animals brought into the shelter in the FY ending June 30, 2025.

Program 2

Expenses: $17,136 Revenue: $24,014

Nutrition and Food Distribution Services: Funding from the Community Services Foundation of Cecil County contributed to nutrition and food supplies and resources distributed through the Cecil County Help Center Food Bank. The funding assisted in providing food resources to over 3,626 households and 8,348 individuals in Cecil County in the FY ending on June 30, 2025 .

Program 3

Expenses: $13,517 Revenue: $32,475

Family Violence Programs:Community Services Foundation funding supported programs and services under the Bridge, Cecil County's Domestic Violence and Rape Crisis Center, the Cecil County Child...

Family Violence Programs:Community Services Foundation funding supported programs and services under the Bridge, Cecil County's Domestic Violence and Rape Crisis Center, the Cecil County Child Advocacy Center and the Family Violence Program's Human Trafficking Initiative. In the FY ending in June 30, 2025 funding contributed to services and resources provided to 22 victims of Human Trafficking, 119 children served through the Cecil County Child Advocacy Center, 65 victims of sexual assault and 162 survivors of domestic violence were served and received shelter from the Bridge. Donated and grant funds also supported operations and building support for the Bridge.

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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 (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

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
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

COMMUNITY SERVICES FOUNDATION OF CECIL COUNTY INC