CNOS FOUNDATION (EIN 208152072) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

SUZI GAUSMAN

Phone

6052172614

Tax Period

2020-01-01 to 2020-12-31

CNOS FOUNDATION, founded in 2007, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Expenses of $999K left a modest 13% surplus.

Mission

EMPOWERING STRONG BODIES, MINDS AND COMMUNITIES THROUGH ACADEMICS, ATHLETICS AND PARTNERSHIPS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $519,120

Program Service Revenue $295,455

Investment Income $0

Other Revenue $-2,650

TOTAL REVENUE $811,925

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $613,106

Fundraising Expenses $0

Program Expenses $732,036

Other Expenses $177,933

TOTAL EXPENSES $846,039

Year-over-Year Comparison

	2020	2019	Change
Revenue	$811,925	$1,071,188	-0.2%
Expenses	$846,039	$1,097,420	-0.2%
Net Income	$-34,114	$-26,232	+0.3%

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

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
BETH NOEL	BOARD MEMBER	0.20	Director	$0	$0	$0
JAMES VANDERLOO	BOARD MEMBER	0.20	Director	$0	$0	$0
DR JOSEPH CARREAU	BOARD MEMBER	0.20	Director	$0	$0	$0
NOLAN LUBARSKI	BOARD MEMBER	0.20	Director	$0	$0	$0
GUY HORN	BOARD MEMBER	0.20	Director	$0	$0	$0
SUZI GAUSMAN	EXECUTIVE DIRECTOR	5.00	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
2020	$811,925	$846,039	No data	$-34,114
2019	$1,071,188	$1,097,420	$115,854	$-26,232
2018	$1,147,373	$998,508	$224,904	$148,865

CNOS FOUNDATION