CFPO-PAL INC (EIN 203540845) - 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

2000

Legal Domicile

Principal Officer

BRAD PEYTON

Phone

8307081836

Tax Period

2024-01-01 to 2024-12-31

CFPO-PAL INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $456K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO FACILITATE AND ADMINISTER YOUTH SPORTS PROGRAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $456,117

Investment Income $0

Other Revenue $0

TOTAL REVENUE $456,117

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $441,861

Other Expenses $443,246

TOTAL EXPENSES $444,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,117	$421,754	+0.1%
Expenses	$444,496	$401,365	+0.1%
Net Income	$11,621	$20,389	-0.4%

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
BRAD PEYTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANK CALABRESE	VP	5.00	Officer Director	$0	$0	$0
BILL GLASCOW	SECTREAS	5.00	Officer 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	$456,117	$444,496	$87,767	$11,621
2023	$421,754	$401,365	$75,947	$20,389
2022	$334,504	$321,654	$55,757	$12,850
2021	$330,755	$304,033	$42,904	$26,722
2020	$159,287	$165,835	$16,182	$-6,548
2019	$277,272	$276,659	$22,730	$613
2018	$272,368	$282,038	$22,117	$-9,670

CFPO-PAL INC