COMPANIONS IN COURAGE FOUNDATION (EIN 161493691) - 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

1997

Legal Domicile

Principal Officer

PATRICK LAFONTAINE

Phone

9143254870

Tax Period

2023-01-01 to 2023-12-31

COMPANIONS IN COURAGE FOUNDATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $263K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $89K, a strong 34% operating margin.

Mission

NO CHILD IN THE FIGHT FOR LIFE OR HEALTH SHOULD EVER HAVE TO GO THROUGH IT ALONE.

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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 $297,061

Program Service Revenue $0

Investment Income $18,572

Other Revenue $-52,969

TOTAL REVENUE $262,664

Expense Breakdown

Grants Paid $16,256

Salaries & Benefits $115,837

Fundraising Expenses $0

Program Expenses $127,822

Other Expenses $41,670

TOTAL EXPENSES $173,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,664	$240,705	+0.1%
Expenses	$173,763	$185,535	-0.1%
Net Income	$88,901	$55,170	+0.6%

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

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

$107,364

Total Directors

$107,364

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES JOHNSON	SECRETARY	40.00	Officer Director	$107,364	$0	$107,364
PATRICK LAFONTAINE	PRESIDENT	8.00	Officer Director	$0	$0	$0
CARL LOMBARDI	TREASURER	5.00	Officer Director	$0	$0	$0
CHRIS ANDRICOPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
MARYBETH LAFONTAINE	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR SEAN LEVCHUCK	DIRECTOR	1.00	Director	$0	$0	$0
RICH PLUTA	DIRECTOR	1.00	Director	$0	$0	$0
DIANE RODE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE ROSS	DIRECTOR	1.00	Director	$0	$0	$0
JEROME WOOD	DIRECTOR	1.00	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	$262,664	$173,763	$606,220	$88,901
2022	$240,705	$185,535	$504,246	$55,170
2021	$204,533	$128,317	$489,503	$76,216
2020	$159,835	$134,177	$409,369	$25,658
2019	$229,152	$149,123	$372,352	$80,029
2018	$171,839	$147,653	$284,289	$24,186

COMPANIONS IN COURAGE FOUNDATION