C-FAM INC (EIN 133964076) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

AUSTIN RUSE

Phone

2127545948

Tax Period

2024-01-01 to 2024-12-31

C-FAM INC, founded in 1997, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

EDUCATIONAL-TO DEFEND LIFE AND FAMILY. THE INSTITUTE IS AN EDUCATIONAL ORGANIZATION OPERATING AT THE UNITED NATIONS. ITS PRIMARY PURPOSE IS TO DEFEND LIFE AND FAMILY AT INTERNATIONAL INSTITUTIONS AND TO PUBLICIZE THE DEBATE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,474,631

Program Service Revenue $0

Investment Income $45,069

Other Revenue $0

TOTAL REVENUE $1,519,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $972,539

Fundraising Expenses $10,617

Program Expenses $1,492,971

Other Expenses $656,852

TOTAL EXPENSES $1,629,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,519,700	$1,423,268	+0.1%
Expenses	$1,629,391	$1,494,474	+0.1%
Net Income	$-109,691	$-71,206	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$245,589

Total Directors

$245,589

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN O'SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
REV PAUL SULLINS	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS SYLVA	DIRECTOR	1.00	Director	$0	$0	$0
DAN OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SCARNECHIA	DIRECTOR	1.00	Director	$0	$0	$0
DREW OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN RUSE	PRESIDENT	40.00	Officer Director	$182,007	$63,582	$245,589

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	$1,519,700	$1,629,391	$748,188	$-109,691
2023	$1,423,268	$1,494,474	$774,616	$-71,206
2022	$1,338,393	$1,495,117	$620,887	$-156,724
2021	$1,682,850	$1,255,231	$777,129	$427,619
2020	$1,231,555	$1,137,152	$425,390	$94,403
2019	$1,396,162	$1,368,647	$205,530	$27,515

C-FAM INC