CCSR INC (EIN 830733580) - 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

2019

Legal Domicile

Principal Officer

MICHAEL SHERMAN

Phone

6143029800

Tax Period

2023-01-01 to 2023-12-31

CCSR INC, founded in 2019, is a small nonprofit that reported $919K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO CREATE A FUN, COMPETITIVE ENVIRONMENT FOR OUR FAMILIES THAT FOCUSES ON STRENGTHENING THE CORE VALUES OF YOUNG INDIVIDUALS, ATHLETES AND STUDENTS WHILE AT THE SAME TIME PROMOTING COMMUNITY INVOLVEMENT AND LEADERSHIP.

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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 $0

Program Service Revenue $918,775

Investment Income $0

Other Revenue $0

TOTAL REVENUE $918,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,082

Fundraising Expenses $0

Program Expenses $897,975

Other Expenses $691,893

TOTAL EXPENSES $897,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$918,775	$833,416	+0.1%
Expenses	$897,975	$819,796	+0.1%
Net Income	$20,800	$13,620	+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

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
MICHAEL SHERMAN	PRESIDENT	10.00	Officer	$0	$0	$0
WILLIAM COLLETT	TREASURER	40.00	Officer	$0	$0	$0
DAVID NUNHEIMER	VICE PRESIDENT	10.00	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
2024	No data	No data	No data	No data
2023	$918,775	$897,975	$138,337	$20,800
2022	$833,416	$819,796	$117,537	$13,620
2021	$778,458	$721,484	$103,917	$56,974
2020	$557,412	$587,057	$88,173	$-29,645
2019	$289,467	$366,149	$110,818	$-76,682

CCSR INC