CAFH FOUNDATION INC (EIN 237125962) - 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

1977

Legal Domicile

Principal Officer

OLGA GIRALDO-COLLINS

Phone

9176789177

Tax Period

2024-01-01 to 2024-12-31

CAFH FOUNDATION INC, founded in 1977, is a small nonprofit that reported $410K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $395K left a modest 4% surplus.

Mission

CAFH FOUNDATION WAS CREATED BY THE MEMBERS OF CAFH TO ENCOURAGE THE SPIRITUAL UNFOLDMENT OF ALL PEOPLE AND TO PROMOTE THE IDEALS OF CAFH IN SOCIETY.

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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 $163,524

Program Service Revenue $0

Investment Income $246,607

Other Revenue $0

TOTAL REVENUE $410,131

Expense Breakdown

Grants Paid $3,251

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,187

Other Expenses $392,205

TOTAL EXPENSES $395,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,131	$291,082	+0.4%
Expenses	$395,456	$237,454	+0.7%
Net Income	$14,675	$53,628	-0.7%

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
STEVEN SPIEGEL	PRESIDENT	4.00	Officer Director	$0	$0	$0
SANTINA EDGE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM BYAS	SECRETARY	2.00	Officer Director	$0	$0	$0
OLGA GIRALDO-COLLINS	TREASURER	4.00	Officer Director	$0	$0	$0
MANUEL QUINTANA	DIRECTOR	2.00	Director	$0	$0	$0
JACK KING	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE HORVATH	DIRECTOR	2.00	Director	$0	$0	$0
JORGE RUIZ	DIRECTOR	2.00	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
2024	$410,131	$395,456	$4,880,517	$14,675
2023	$291,082	$237,454	$4,680,403	$53,628
2022	$269,071	$271,140	$4,314,770	$-2,069
2021	$4,848,008	$197,159	$4,890,660	$4,650,849

CAFH FOUNDATION INC