THE COMMUNITY SERVICE FUND (EIN 943218982) - 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

1994

Legal Domicile

Principal Officer

RICH HUNT

Phone

4158615060

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY SERVICE FUND, founded in 1994, is a small nonprofit in the Human Services sector that reported $711K in total revenue in fiscal year 2023. Revenue surged 1592% from the prior year, signaling strong growth momentum. Expenses of $658K left a modest 7% surplus.

Mission

THE ORGANIZATION MAKES CHARITABLE DONATIONS AND PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND INDIVIDUALS. ALSO, THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY.

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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 $714,777

Program Service Revenue $0

Investment Income $195

Other Revenue $-4,397

TOTAL REVENUE $710,575

Expense Breakdown

Grants Paid $649,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $652,695

Other Expenses $8,811

TOTAL EXPENSES $658,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$710,575	$42,008	+15.9%
Expenses	$658,211	$39,646	+15.6%
Net Income	$52,364	$2,362	+21.2%

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

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

$9,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAETANO ACERRA JR	TRUSTEE	1.0	Director	$0	$0	$6,000
KEVIN LYONS	TRUSTEE	1.0	Director	$0	$0	$3,600
ROEL DILAG	TRUSTEE (Former)	1.0	Director	$0	$0	$0
ROBERT VERNENGO	TRUSTEE (Former)	1.0	Director	$0	$0	$0
RICH HUNT	Trustee	1.0	Director	$0	$0	$0
JOELLE HARRELL	Trustee	1.0	Director	$0	$0	$0
DERMOT DORGAN	Trustee	1.0	Director	$0	$0	$0
MICHAEL MOODY	TRUSTEE	1.0	Director	$0	$0	$0
MAUREEN LEONARD	TRUSTEE	1.0	Director	$0	$0	$0
RYAN MCEACHERN	TRUSTEE	1.0	Director	$0	$0	$0
JENNIFER O'KEEFFE	TRUSTEE	1.0	Director	$0	$0	$0
MIKE NEVIN	TRUSTEE	1.0	Director	$0	$0	$0
ANGELIQUE MARIN	TRUSTEE	1.0	Director	$0	$0	$0
PERNISHA BATTLE	TRUSTEE	1.0	Director	$0	$0	$0
DAVID GOFF	TRUSTEE	1.0	Director	$0	$0	$0
MATT NAZAR	TRUSTEE	1.0	Director	$0	$0	$0
CULLEN ROCHE	TRUSTEE	1.0	Director	$0	$0	$0
JOHN SILVESTRI	TRUSTEE	1.0	Director	$0	$0	$0
FRED SMALLEY	TRUSTEE	1.0	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	$710,575	$658,211	$502,565	$52,364
2022	$42,008	$39,646	$433,928	$2,362
2021	$716	$52,942	$426,542	$-52,226
2020	$50,983	$45,676	$478,768	$5,307
2019	$99,510	$61,860	$497,108	$37,650
2018	$97,408	$77,745	$457,062	$19,663

THE COMMUNITY SERVICE FUND