CAC FOUNDATION INC (EIN 161603892) - 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

2001

Legal Domicile

Principal Officer

DORAN EDMOND

Phone

3155924453

Tax Period

2023-01-01 to 2023-12-31

CAC FOUNDATION INC, founded in 2001, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION IS TO PROVIDE A SAFE CHILD-FRIENDLY ENVIRONMENT THAT SUPPORTS A TIMELY, COMPREHENSIVE, MULTIDICIPLINARY APPROACH TO CHILD SEXUAL ABUSE, PHYSICAL ABUSE AND TRAUMA, AND PROMOTE HEALING OF VICTIMS AND THEIR FAMILIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,265,817

Program Service Revenue $72,262

Investment Income $348

Other Revenue $30,440

TOTAL REVENUE $1,368,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,037,753

Fundraising Expenses $115,437

Program Expenses $1,017,110

Other Expenses $334,481

TOTAL EXPENSES $1,372,234

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,368,867	$1,186,152	+0.2%
Expenses	$1,372,234	$1,196,599	+0.1%
Net Income	$-3,367	$-10,447	-0.7%

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

$82,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG FITZPATRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK HAGGERTY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW HINMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA KING	BOARD MEMBER	2.00	Director	$0	$0	$0
MAY MCGOWAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA LEAF	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN VOSBURY	BOARD MEMBER	2.00	Director	$0	$0	$0
ABBY WEAVER	BOARD MEMBER	2.00	Director	$0	$0	$0
MEG KELLOG	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ZANEWYCH	BOARD MEMBER/PAST PRESIDENT	2.00	Director	$0	$0	$0
TORY DECAIRE	EXCUTIVE DIRECTOR	37.50	Officer	$0	$0	$82,200
DORAN EDMOND	BOARD PRESIDENT	2.00	Officer	$0	$0	$0
JOLEEN DIBARTOLO	BOARD VICE PRESIDENT	2.00	Officer	$0	$0	$0
TRACI FAULKNER	BOARD TREASURER	2.00	Officer	$0	$0	$0
DANIELLE HAYDEN	BOARD SECRETARY	2.00	Officer	$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	$1,368,867	$1,372,234	$1,190,009	$-3,367
2022	$1,186,152	$1,196,599	$1,235,932	$-10,447
2021	$1,607,545	$1,130,498	$1,337,537	$477,047
2020	$1,144,908	$990,425	$813,262	$154,483
2019	$1,006,367	$957,108	$840,324	$49,259
2018	$767,741	$807,040	$730,817	$-39,299

CAC FOUNDATION INC