CCSN SRO INC (EIN 812116147) - 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

Phone

7023852662

Tax Period

2024-07-01 to 2025-06-30

CCSN SRO INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $899K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE LOW COST HOUSING FOR POOR, HOMELESS OR DISADVANTAGED PEOPLE.

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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 $67,648

Program Service Revenue $0

Investment Income $662

Other Revenue $830,974

TOTAL REVENUE $899,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,029,864

Other Expenses $1,029,864

TOTAL EXPENSES $1,029,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$899,284	$919,130	0.0%
Expenses	$1,029,864	$1,176,048	-0.1%
Net Income	$-130,580	$-256,918	-0.5%

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

$771,431

Total Directors

$403,313

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BISHOP GEORGE L THOMAS	EXECUTIVE CHAIRMAN	1.0	Officer Director	$0	$0	$0
DEACON THOMAS A ROBERTS	PRESIDENT & CEO (UNTIL 01/2025)	2.0	Officer Director	$0	$31,697	$403,313
JOHN B PAGE	TREASURER	2.0	Officer Director	$0	$0	$0
JOHN P HESTER	PRESIDENT	1.0	Officer Director	$0	$0	$0
MARILYN SPIEGEL	SECRETARY	2.0	Officer Director	$0	$0	$0
SARA RAMIREZ	PRESIDENT & CEO (EFF. 12/2024)	2.0	Officer Director	$0	$0	$0
REV JAMES MICHAEL JANKOWSKI	DIRECTOR	1.0	Director	$0	$0	$0
BOBBY GHISOLFO	CHIEF OPERATING OFFICER (EFF. 01/2025)	2.0	Officer	$0	$0	$0
CHANDRA HINDS	CHIEF FINANCIAL OFFICER	2.0	Officer	$0	$9,596	$148,333
STEVE SCHMITT	CHIEF OPERATING OFFICER (UNTIL 09/2024)	2.0	Officer	$0	$0	$219,785
BETH KACZMARSKI	VICE PRESIDENT OF FINANCE	2.0	Highest	$0	$19,723	$202,951
CARISA LOPEZ- RAMIREZ	DIRECTOR	1.0	Highest	$0	$6,312	$143,770
MARY SPEES	VICE PRESIDENT OF HUMAN RESOURCES	2.0	Highest	$0	$25,039	$208,267

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	$899,284	$1,029,864	$2,492,141	$-130,580
2024	$919,130	$1,176,048	$2,365,987	$-256,918
2023	$741,983	$1,088,074	$2,440,124	$-346,091
2022	$1,075,546	$1,048,343	$2,303,243	$27,203
2021	$984,540	$840,976	$1,966,344	$143,564
2020	$557,931	$752,949	$1,639,864	$-195,018
2019	$490,981	$712,176	$1,715,178	$-221,195

CCSN SRO INC