Stephen Foster Citizen Support Organization Inc (EIN 593135743) - 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

1996

Legal Domicile

Principal Officer

Jackie Gaylard

Phone

3863974462

Tax Period

2024-01-01 to 2024-12-31

Stephen Foster Citizen Support Organization Inc, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $464K in total revenue in fiscal year 2024. Expenses of $557K exceeded revenue, resulting in a 20% operating deficit.

Mission

Support and benefit Stephen Foster Cultural Center

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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 $275,259

Program Service Revenue $186,971

Investment Income $1,915

Other Revenue $0

TOTAL REVENUE $464,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $524,600

Other Expenses $557,107

TOTAL EXPENSES $557,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,145	$474,776	0.0%
Expenses	$557,107	$445,846	+0.2%
Net Income	$-92,962	$28,930	-4.2%

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
Bonny Willis	President	6.00	Director	$0	$0	$0
Muna Hammer	Vice President	2.00	Director	$0	$0	$0
Mike Radel	Secretary	2.00	Director	$0	$0	$0
Jackie Gaylard	Treasurer	4.00	Director	$0	$0	$0
Shauna Adams	Member	1.00	Director	$0	$0	$0
Abe Christian	Member	1.00	Director	$0	$0	$0
Bruce Witton	Member	1.00	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
2024	$464,145	$557,107	$460,401	$-92,962
2023	$474,776	$445,846	$548,510	$28,930
2022	$287,032	$266,907	$518,360	$20,125
2021	$87,429	$128,810	$492,570	$-41,381
2020	$84,072	$118,386	$534,316	$-34,314
2019	$366,864	$342,447	$570,592	$24,417
2018	$322,535	$286,305	$560,645	$36,230

Stephen Foster Citizen Support Organization Inc