CAS FOUNDATION INC (EIN 061375105) - 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

1995

Legal Domicile

Principal Officer

Glenn Lungarini

Phone

2032501111

Tax Period

2023-07-01 to 2024-06-30

CAS FOUNDATION INC, founded in 1995, is a small nonprofit in the Education sector that reported $143K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $134K left a modest 6% surplus.

Mission

Support secondary schools.

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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 $52,749

Program Service Revenue $0

Investment Income $90,260

Other Revenue $0

TOTAL REVENUE $143,009

Expense Breakdown

Grants Paid $95,439

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,773

Other Expenses $38,575

TOTAL EXPENSES $134,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,009	$111,311	+0.3%
Expenses	$134,014	$119,748	+0.1%
Net Income	$8,995	$-8,437	-2.1%

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

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

$313,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn Lungarini	Executive Dir.	2.00	Officer	$0	$30,195	$313,259
Joy Wright	Director	1.00	Director	$0	$0	$0
Sarhanna Smith	Treasurer	2.00	Officer Director	$0	$0	$0
Dana Paredes	Secretary	2.00	Officer Director	$0	$0	$0
Kate Lawson	Vice President	2.00	Officer Director	$0	$0	$0
Vincent DeNuzzo	President	2.00	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	$143,009	$134,014	$3,742,894	$8,995
2023	$111,311	$119,748	$3,538,709	$-8,437
2022	$380,719	$393,624	$3,382,328	$-12,905
2021	$282,658	$329,019	$3,780,412	$-46,361
2020	$365,932	$398,901	$3,292,328	$-32,969
2019	$502,629	$418,614	$3,267,732	$84,015
2018	$508,727	$365,111	$3,073,414	$143,616

CAS FOUNDATION INC