COMFORT FOUNDATION USA INC

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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

2005

Legal Domicile

Principal Officer

SHERRI HOLZHAUSEN

Phone

3142219464

Tax Period

2019-09-01 to 2020-08-31

COMFORT FOUNDATION USA INC, founded in 2005, is a small nonprofit in the Religion sector that reported $212K in total revenue in fiscal year 2019. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 34% operating margin.

Mission

TO PROVIDE MATERIAL AND SPIRITUAL SUPPORT TO RUSSIAN CHILDREN IN INSTITUTIONS SUCH AS ORPHANAGES, HOSPITALS, AND VARIOUS CHILDREN'S HOMES.

Program Service Accomplishments

Program 1

Expenses: $129,050

TO PROVIDE MATERIAL AND SPIRITUAL SUPPORT TO RUSSIAN CHILDREN IN INSTITUTIONS SUCH AS ORPHANAGES, HOSPITALS, AND VARIOUS CHILDREN'S HOMES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $210,516

Program Service Revenue $0

Investment Income $1,158

Other Revenue $0

TOTAL REVENUE $211,674

Expense Breakdown

Grants Paid $129,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,050

Other Expenses $11,331

TOTAL EXPENSES $140,381

Year-over-Year Comparison

	2019	2018	Change
Revenue	$211,674	$136,172	+0.6%
Expenses	$140,381	$144,400	0.0%
Net Income	$71,293	$-8,228	-9.7%

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

N/A

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
LAURA ADKINS	DIRECTOR	1.00	Director	$0	$0	$0
PETER BROWN	DIRECTOR	0.50	Director	$0	$0	$0
DIANE CARTER	DIRECTOR	6.00	Director	$0	$0	$0
BOB EVANS	DIRECTOR	1.50	Director	$0	$0	$0
MARY GOSNEY	DIRECTOR	1.00	Director	$0	$0	$0
PAT GRACE	SECRETARY	3.00	Officer Director	$0	$0	$0
SHERRI HOLZHAUSEN	PRESIDENT	8.00	Officer Director	$0	$0	$0
CHRIS KOSTOW	DIRECTOR	1.00	Director	$0	$0	$0
JEAN LEE	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN ROACH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAUL SCHROEDER	DIRECTOR	2.00	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
2020	$211,674	$140,381	$177,959	$71,293