CDS WOLF FOUNDATION INC (EIN 204311706) - 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

2006

Legal Domicile

Principal Officer

ANDREW SEWNAUTH

Phone

5853414600

Tax Period

2023-01-01 to 2023-12-31

CDS WOLF FOUNDATION INC, founded in 2006, is a community nonprofit in the Medical Research sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO SUPPORT AND BENEFIT THE CHARITABLE ACTIVITIES OF CDS MONARCH, INC.

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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 $695,808

Program Service Revenue $0

Investment Income $734,043

Other Revenue $-62,567

TOTAL REVENUE $1,367,284

Expense Breakdown

Grants Paid $1,304,693

Salaries & Benefits $181,771

Fundraising Expenses $492,873

Program Expenses $1,304,693

Other Expenses $311,102

TOTAL EXPENSES $1,797,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,367,284	$2,266,621	-0.4%
Expenses	$1,797,566	$759,443	+1.4%
Net Income	$-430,282	$1,507,178	-1.3%

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

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

$2,350,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG GOSNELL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW NAPIERALA	SECRETARY	1.00	Officer Director	$0	$0	$0
CHUCK FYLES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD MONHEIM	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK MANUEL	TREASURER	1.00	Officer Director	$0	$0	$0
MARK WOLF	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LTG RET ROBERT T DAIL	HONORARY BOARD MEMBER	1.00	Director	$0	$0	$0
MAJ GEN RET ROBERT W MIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE SEWNAUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN MCMAHON	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA POPE	BOARD MEMBER	1.00	Director	$0	$0	$0
SANKAR SEWNAUTH	PRESIDENT EMERITUS (AS OF 2/1); CEO (THROUGH 1/31)	1.00	Officer	$0	$21,463	$1,072,619
JUDY CONSADINE	CFO (AS OF 2/1); CAO (THROUGH 1/31)	1.00	Officer	$0	$1,456	$370,681
ANDREW SEWNAUTH	CEO (AS OF 2/1); PRESIDENT & COO(THROUGH 1/31)	1.00	Officer	$0	$23,348	$492,681
RICHARD FERRARI	EXEC ADVISOR TO THE CEO (AS OF 2/1); CFO(THRU 1/31	1.00	Officer	$0	$17,666	$359,583
THOMAS DEROLLER	EXECUTIVE DIRECTOR OF CDS WOLF FOUNDATION	1.00	Officer	$53,572	$1,407	$54,979

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	$1,367,284	$1,797,566	$20,249,070	$-430,282
2022	$2,266,621	$759,443	$19,011,063	$1,507,178
2021	$6,502,648	$940,154	$18,173,557	$5,562,494
2020	$1,301,181	$852,764	$12,540,880	$448,417
2019	$1,960,285	$1,009,494	$11,835,684	$950,791
2018	$1,494,665	$1,006,297	$10,561,569	$488,368

CDS WOLF FOUNDATION INC