CBT Charity 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

2010

Legal Domicile

Principal Officer

Mark C Mabe

Phone

4323124335

Tax Period

2018-01-01 to 2018-12-31

CBT Charity Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $326K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $297K left a modest 9% surplus.

Mission

TO DEMONSTRATE PUBLIC SUPPORT FOR WOUNDED MEMBERS OF THE MILITARY AND TO PROVIDE ASSISTANCE TO MEMBERS OF THE COMMUNITY WHO SUFFER FROM UNEXPECTED HARDSHIP AND MEDICAL CONDITIONS.

Program Service Accomplishments

Program 1

Expenses: $158,325 Revenue: $299,242

THE ORGANIZATION DISTRIBUTES FUNDS TO SUPPORT MEN AND WOMEN OF THE MILITARY WHO HAVE BEEN WOUNDED IN THE LINE OF DUTY.

Program 2

Expenses: $127,000 Revenue: $86,350

THE ORGANIZATION DISTRIBUTES FUNDS TO HELP SUPPORT MEMBERS OF THE OILFIELD COMMUNITY WHO HAVE EXPERIENCED UNEXPECTED HARDSHIPS AND MEDICAL CONDITIONS.

Program 3

Expenses: $9,116 Revenue: $58,270

THE ORGANIZATION DISTRIBUTES FUNDS TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT MEMBERS OF THE COMMUNITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $86,760

Program Service Revenue $0

Investment Income $0

Other Revenue $239,288

TOTAL REVENUE $326,048

Expense Breakdown

Grants Paid $292,375

Salaries & Benefits $0

Fundraising Expenses $1,197

Program Expenses $294,441

Other Expenses $4,955

TOTAL EXPENSES $297,330

Year-over-Year Comparison

	2018	2017	Change
Revenue	$326,048	$422,260	-0.2%
Expenses	$297,330	$374,464	-0.2%
Net Income	$28,718	$47,796	-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

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
MARK C MABE	PRESIDENT, DIRECTOR	1.00	Officer	$0	$0	$0
LUCY MABE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE WICKS	TREASURER, DIRECTOR	1.00	Officer	$0	$0	$0
JIMMY MORRIS	SECRETARY, DIRECTOR	1.00	Officer	$0	$0	$0
JOHN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KIM BARON	DIRECTOR	1.00	Director	$0	$0	$0
KARLI BANE	DIRECTOR	1.00	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
2018	$326,048	$297,330	$199,721	$28,718