CFD VOLUNTEER FUND INC (EIN 261587784) - 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

2007

Legal Domicile

Principal Officer

JACK LYMAN

Phone

3077787200

Tax Period

2023-10-01 to 2024-09-30

CFD VOLUNTEER FUND INC, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $116K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $132K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE EMERGENCY MONETARY ASSISTANCE TO THE CHEYENNE FRONTIER DAYS FAMILY WHEN THEY ARE FACED WITH TRAGIC OR CATASTROPHIC LOSS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,629

Program Service Revenue $0

Investment Income $12,937

Other Revenue $91,454

TOTAL REVENUE $116,020

Expense Breakdown

Grants Paid $122,425

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,059

Other Expenses $9,634

TOTAL EXPENSES $132,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,020	$95,544	+0.2%
Expenses	$132,059	$66,677	+1.0%
Net Income	$-16,039	$28,867	-1.6%

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
JOE LOPEZ	DIRECTOR OF ENTERTAINMENT	1.00	Director	$0	$0	$0
BRENT HUNTER	DIRECTOR OF SPONSORS	1.00	Director	$0	$0	$0
ALEYTA ZIMMERMAN	DIRECTOR OF EVENTS	1.00	Director	$0	$0	$0
RASHELL RODEKOHR	DIRECTOR OF AUCTIONS	1.00	Director	$0	$0	$0
BOB SYMONS	DIRECTOR OF BENEFITS	1.00	Director	$0	$0	$0
DAWN MCDONNELL	DIRECTOR OF MARKETING	1.00	Director	$0	$0	$0
RYLEE ANDERSON	DIRECTOR OF AUCTIONS	1.00	Director	$0	$0	$0
JEREMY LOWE	DIRECTOR OF DONOR RELATIONS	1.00	Director	$0	$0	$0
JACK LYMAN	TREASURER	1.00	Officer	$0	$0	$0
TIFFANY HAYES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JEREMY LOPEZ	PRESIDENT	1.00	Officer	$0	$0	$0
CORY CASTLE	VICE PRESIDENT OF FUNDRAISING	1.00	Officer	$0	$0	$0
DANA GAGE	SECRETARY	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	No data	No data	No data	No data
2024	$116,020	$132,059	$672,363	$-16,039
2023	$95,544	$66,677	$688,402	$28,867
2022	$94,442	$57,684	$659,535	$36,758
2021	$39,205	$15,846	$622,777	$23,359
2020	$110,044	$39,237	$599,418	$70,807
2019	$96,910	$22,109	$528,108	$74,801

CFD VOLUNTEER FUND INC