COMMUNITY DEVELOPMENT SUPPORT INC (EIN 811875442) - 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

2016

Legal Domicile

Principal Officer

SKYE MORSE

Phone

8022462100

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY DEVELOPMENT SUPPORT INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $682K in total revenue in fiscal year 2023. Revenue surged 7694% from the prior year, signaling strong growth momentum. The organization ran a surplus of $613K, a strong 90% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS TO SERVE THE RESIDENTS OF LOW INCOME COMMUNITIES BY ENEABLING COMMUNITY AND ECONOMIC DEVELOPMENT THROUGH THE SUSTAINABLE CONSTRUCTION AND OPERATION OF PARKS, PLAZAS, OPEN SPACES, HOUSING, COMMUNITY FACILITIES, AND ECONOMIC DEVELOPMENT PROJECTS WHICH WILL CREATE OR RETAIN JOBS FOR LOW INCOME PERSONS.

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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 $681,687

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $681,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,217

Other Expenses $68,217

TOTAL EXPENSES $68,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$681,712	$8,747	+76.9%
Expenses	$68,217	$20,306	+2.4%
Net Income	$613,495	$-11,559	-54.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SKYE MORSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH DAVIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LUKE STAFFORD	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET FOLEY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD BERKFIELD	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$681,712	$68,217	$2,003,441	$613,495
2022	$8,747	$20,306	$1,330,444	$-11,559

COMMUNITY DEVELOPMENT SUPPORT INC