CAB CALLOWAY SCHOOL FUND

🔒

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

2003

Legal Domicile

Principal Officer

MIKE NORFLEET

Phone

3026512702

Tax Period

2024-10-01 to 2025-09-30

CAB CALLOWAY SCHOOL FUND, founded in 2003, is a small nonprofit in the Education sector that reported $531K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE CAB CALLOWAY SCHOOL FUND SUPPORTS CAB CALLOWAY SCHOOL OF THE ARTS AND SMARTSUMMER BY PROVIDING FINANCIAL AND OTHER ASSISTANCE TO PROGRAMS, STUDENTS, AND THE COMMUNITY AT LARGE WHO HAVE BEEN IDENTIFIED AS NEEDING SUPPORT FOR ARTS AND/OR ACADEMIC TRAINING.

Program Service Accomplishments

Program 1

Expenses: $21,902

THE CAB CALLOWAY SCHOOL FUND PROVIDES FINANCIAL AID/SCHOLARSHIPS TO STUDENTS FOR ARTS AND ACADEMIC INSTRUCTION THAT THE SCHOOL CANNOT PROVIDE.

Program 2

Expenses: $237,869

THE CAB CALLOWAY SCHOOL FUND SUPPLEMENTS THE CAB CALLOWAY SCHOOL OF THE ARTS ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR IMPROVING OR EXPANDING IDENTIFIED AREAS WHICH INCLUDE BUT ARE...

THE CAB CALLOWAY SCHOOL FUND SUPPLEMENTS THE CAB CALLOWAY SCHOOL OF THE ARTS ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR IMPROVING OR EXPANDING IDENTIFIED AREAS WHICH INCLUDE BUT ARE NOT LIMITIED TO MONEY FOR SUPPLIES, EQUIPMENT, IMPROVEMENT, REPAIR, OR STAFFING.

Program 3

THE CAB CALLOWAY SCHOOL FUND PROVIDES THE CAB CALLOWAY SCHOOL OF THE ARTS WITH FUNDS FOR MAJOR CAPITAL EXPENSES THAT ARE SPECIFICALLY NEEDED AS AN ARTS AND ACADEMIC TRAINING INSTITUTION, AND THAT THE...

🔒

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 $250,705

Program Service Revenue $268,148

Investment Income $12,471

Other Revenue $0

TOTAL REVENUE $531,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,484

Fundraising Expenses $4,507

Program Expenses $490,644

Other Expenses $188,471

TOTAL EXPENSES $516,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,324	$587,604	-0.1%
Expenses	$516,955	$554,472	-0.1%
Net Income	$14,369	$33,132	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY HOERTER	BOARD MEMBER/CHAIR OF THE	4.00	Officer Director	$0	$0	$0
MIKE NORFLEET	TREASURER	3.00	Officer Director	$0	$0	$0
MARIA JOSE RIERA	BOARD MEMBER/VICE CHAIR	4.00	Officer Director	$0	$0	$0
JULIA KLEIN	BOARD SECRETARY	0.50	Director	$0	$0	$0
TARA MADSEN ROBBINS	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE ABDREZJEWSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID MORSE	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG SCHMIDT	BOARD MEMBER	0.50	Director	$0	$0	$0
KARMA PACE	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE RUMSCHLAG	BOARD MEMBER	0.50	Director	$0	$0	$0
ANTHONY GRAY BOLDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
DR CARLTON CANNON	BOARD MEMBER, TEACHER REPR	0.50	Officer Director	$0	$0	$0
NAN STIDHAM	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CELINE COVERDALE	BOARD MEMBER	0.50	Director	$0	$0	$0
SALLIE MCBRIDE	BOARD MEMBER	0.50	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	$531,324	$516,955	$362,640	$14,369
2024	$587,604	$554,472	$346,698	$33,132
2023	$353,566	$397,160	$306,073	$-43,594
2022	$392,615	$344,850	$336,233	$47,765
2021	$367,817	$273,739	$288,468	$94,078
2020	$196,011	$175,051	$216,445	$20,960
2019	$275,926	$292,084	$182,129	$-16,158
2018	$389,292	$310,696	$197,975	$78,596