COTTAGE 1886 FOUNDATION INC (EIN 223609233) - 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

1998

Legal Domicile

Principal Officer

JOHN MENDELSON

Phone

6099216137

Tax Period

2024-07-01 to 2025-06-30

COTTAGE 1886 FOUNDATION INC, founded in 1998, is a small nonprofit in the Unknown sector that reported $106K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $263K exceeded revenue, resulting in a 147% operating deficit.

Mission

FOSTER, PROMOTE & SUPPORT CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES.

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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 $31,849

Program Service Revenue $0

Investment Income $74,328

Other Revenue $0

TOTAL REVENUE $106,177

Expense Breakdown

Grants Paid $31,282

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,456

Other Expenses $231,274

TOTAL EXPENSES $262,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,177	$86,948	+0.2%
Expenses	$262,556	$272,481	0.0%
Net Income	$-156,379	$-185,533	-0.2%

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
JOHN A MENDELSON	CHAIRMAN	0.50	Officer Director	$0	$0	$0
WILLIAM M HARDT III	TREASURER	0.50	Officer Director	$0	$0	$0
JAMES BLAIR	TRUSTEE	0.50	Director	$0	$0	$0
JEROME P COLEMAN	TRUSTEE	0.50	Director	$0	$0	$0
O GRIFF SEXTON	TRUSTEE	0.50	Director	$0	$0	$0
KIRK UNRUH	TRUSTEE	0.50	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
2025	$106,177	$262,556	$1,604,923	$-156,379
2024	$86,948	$272,481	$1,616,485	$-185,533
2023	$106,944	$354,757	$1,580,672	$-247,813
2022	$217,680	$127,636	$1,640,261	$90,044
2021	$189,550	$235,927	$1,668,001	$-46,377
2020	$228,784	$129,350	$1,419,786	$99,434
2019	$145,697	$115,360	$1,390,057	$30,337

COTTAGE 1886 FOUNDATION INC