Cumberland Valley Relief Center Inc (EIN 251884565) - 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

2001

Legal Domicile

Principal Officer

Brad Martin

Phone

7173752088

Tax Period

2024-07-01 to 2025-06-30

Cumberland Valley Relief Center Inc, founded in 2001, is a small nonprofit in the Public Safety sector that reported $387K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $347K left a modest 10% surplus.

Mission

Provide material aid and relief

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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 $333,761

Program Service Revenue $0

Investment Income $0

Other Revenue $53,179

TOTAL REVENUE $386,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,101

Fundraising Expenses $2,657

Program Expenses $335,339

Other Expenses $285,902

TOTAL EXPENSES $347,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,940	$328,405	+0.2%
Expenses	$347,003	$315,448	+0.1%
Net Income	$39,937	$12,957	+2.1%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

500

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
Brad Martin	Treasurer	5.00	Officer Director	$0	$0	$0
Nancy Cordell	Director	1.00	Director	$0	$0	$0
James Bricker	Director	1.00	Director	$0	$0	$0
Dale Horst	Director	1.00	Director	$0	$0	$0
Ruth Martin	Director	0.00	Director	$0	$0	$0
Mary Ann Ogburn	Director	1.00	Director	$0	$0	$0
Beverly Martin	Director	1.00	Director	$0	$0	$0
Stuart Ocker	Director	1.00	Director	$0	$0	$0
Mark Paylor	Director	1.00	Director	$0	$0	$0
Diane Brockman	Director	1.00	Director	$0	$0	$0
Jay Hess	Chairperson	2.00		$0	$0	$0
Harry Lehman	Vice Chairperson	5.00		$0	$0	$0
Joyce Paylor	Secretary	2.00		$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	$386,940	$347,003	$428,230	$39,937
2024	$328,405	$315,448	$390,499	$12,957
2023	$339,223	$331,312	$372,173	$7,911
2022	$262,838	$297,961	$367,349	$-35,123
2021	$301,488	$241,099	$404,521	$60,389
2020	$267,266	$236,395	$339,259	$30,871
2019	$257,766	$262,819	$311,627	$-5,053

Cumberland Valley Relief Center Inc