CAFA INC (EIN 010702652) - 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

2002

Legal Domicile

Principal Officer

EVELYN C TAYLOR

Phone

4806351900

Tax Period

2022-07-01 to 2023-06-30

CAFA INC, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $11.6M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

CAFA IS A PUBLIC SCHOOL UNDER CHARTER TO PROVIDE EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,734,477

Program Service Revenue $7,807,286

Investment Income $12

Other Revenue $63,783

TOTAL REVENUE $11,605,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,057,888

Fundraising Expenses $0

Program Expenses $11,585,179

Other Expenses $6,320,381

TOTAL EXPENSES $12,378,269

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,605,558	$13,536,755	-0.1%
Expenses	$12,378,269	$13,090,861	-0.1%
Net Income	$-772,711	$445,894	-2.7%

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

181

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

$321,000

Total Directors

$403,607

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR E	PRESIDENT	40.00	Officer Director	$100,000	$0	$100,000
BUTCHER T	V.P.	40.00	Officer Director	$110,000	$0	$110,000
TAYLOR K	TREASURER	40.00	Officer Director	$111,000	$0	$111,000
MONCIBAEZ A	DIRECTOR	5.00	Director	$82,607	$0	$82,607
WRIGHT L	SECRETARY	5.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$11,605,558	$12,378,269	$24,478,443	$-772,711
2022	$13,536,755	$13,090,861	$24,830,050	$445,894
2021	$11,053,221	$10,860,553	$25,744,104	$192,668

CAFA INC