CAPLIN FAMILY CHARITIES INC (EIN 208233326) - 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

LAWRENCE B CAPLIN

Phone

2679275000

Tax Period

2025-01-01 to 2025-12-31

CAPLIN FAMILY CHARITIES INC, founded in 2006, is a micro nonprofit in the Education sector that reported $46 in total revenue in fiscal year 2025. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $62K exceeded revenue, resulting in a 135665% operating deficit.

Mission

THE MISSION OF CF CHARITIES IS TO CHAMPION EDUCATIONAL AND ENRICHMENT OPPORTUNITIES FOR YOUTH BY PROVIDING THEM THE TOOLS, EXPERIENCE AND RESOURCES ESSENTIAL FOR A BRIGHT AND HEALTHY FUTURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $46

Other Revenue $0

TOTAL REVENUE $46

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,259

Other Expenses $56,452

TOTAL EXPENSES $62,452

Year-over-Year Comparison

	2025	2024	Change
Revenue	$46	$605	-0.9%
Expenses	$62,452	$43,391	+0.4%
Net Income	$-62,406	$-42,786	+0.5%

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
LAWRENCE B CAPLIN	FOUNDER - BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KELLI-ANN CAPLIN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
GARRETT KLETJIAN	TREASURER	1.00	Officer Director	$0	$0	$0
DRLOIS COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DRCHESTER DOUGLAS	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE WOLFE	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM BACCAGLINI	TRUSTEE	1.00	Director	$0	$0	$0
DAN SPERLING	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SUGGS	EXECUTIVE DIRECTOR	1.00	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
2025	$46	$62,452	$186,242	$-62,406
2024	$605	$43,391	$248,648	$-42,786
2023	$61	$46,507	$291,434	$-46,446
2022	$9,257	$148,808	$337,880	$-139,551
2021	$309,062	$79,301	$477,431	$229,761
2020	$67,399	$71,515	$247,670	$-4,116
2019	$323,280	$296,117	$251,786	$27,163
2018	$265,085	$220,561	$224,623	$44,524

CAPLIN FAMILY CHARITIES INC