CSRA FOUNDATION PROPERTY HOLDINGS INC (EIN 582446343) - 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

1999

Legal Domicile

Principal Officer

SHELL K BERRY

Phone

7067241314

Tax Period

2023-01-01 to 2023-12-31

CSRA FOUNDATION PROPERTY HOLDINGS INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $491K in total revenue in fiscal year 2023. Revenue surged 343% from the prior year, signaling strong growth momentum. Expenses of $585K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO RECEIVE AND ACCEPT PROPERTY ON BEHALF OF THE CSRA COMMUNITY FOUNDATION.

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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 $490,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $490,600

Expense Breakdown

Grants Paid $585,326

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $585,326

Other Expenses $0

TOTAL EXPENSES $585,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$490,600	$110,684	+3.4%
Expenses	$585,326	$103,332	+4.7%
Net Income	$-94,726	$7,352	-13.9%

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

$252,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES G CAYE JR	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES B TROTTER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
SUSAN E NICHOLSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FAYE HARGROVE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN J MARKS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
FRANK ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JIM HOUSTON ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM H BARRETT JR	DIRECTOR	1.00	Director	$0	$0	$0
JAMES J BERNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS M BLANCHARD JR	DIRECTOR	1.00	Director	$0	$0	$0
BRAYE C BOARDMAN	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON P BOARDMAN III	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE BUSSEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CATES	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE SCHWEERS COGHILL	DIRECTOR	1.00	Director	$0	$0	$0
ZACK O DAFFIN	DIRECTOR	1.00	Director	$0	$0	$0
JOANN HERBERT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M HULL	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN N JOHNSON JR	DIRECTOR	1.00	Director	$0	$0	$0
RUTH A KNOX	DIRECTOR	1.00	Director	$0	$0	$0
H MONTAGUE OSTEEN JR	DIRECTOR	1.00	Director	$0	$0	$0
N TURNER SIMKINS	DIRECTOR	1.00	Director	$0	$0	$0
BARRY L STOREY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM H TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
SHELL KNOX BERRY	PRESIDENT/CEO	40.00	Officer	$0	$42,060	$252,060
ELIZABETH FINCH	VICE PRESIDENT OF FINANCE	40.00	Highest	$0	$24,600	$150,600

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	$490,600	$585,326	$15,090,692	$-94,726
2022	$110,684	$103,332	$15,374,274	$7,352
2021	$7,675	No data	$15,374,263	No data
2020	$-76,462	No data	$15,374,263	No data
2019	$277,093	$380,246	$15,374,262	$-103,153
2018	$134,713	$132,000	$15,474,408	$2,713

CSRA FOUNDATION PROPERTY HOLDINGS INC