CYR FOUNDATION FOR EXCELLENCE IN S… - Form 990 Financial Data

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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

DAVID CHRISTOPHER

Phone

5184634937

Tax Period

2018-07-01 to 2019-06-30

CYR FOUNDATION FOR EXCELLENCE IN SCHOOL TRANSPORTATION INC, founded in 2006, is a small nonprofit that reported $186K in total revenue in fiscal year 2018. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $168K left a modest 10% surplus.

Mission

TO SUPPORT THE DEVELOPMENT AND EDUCATION OF THE PROFESSIONALS WHO ARE RESPONSIBLE FOR THE SAFE AND EFFICIENT TRANSPORTATION OF OUR SCHOOL CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $128,034 Revenue: $89,760

ANNUAL CONFERENCES

Program 2

Expenses: $13,167 Revenue: $5,355

TRAINING AND EDUCATIONAL COURSES

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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 (2018)

Revenue Breakdown

Contributions & Grants $112

Program Service Revenue $107,901

Investment Income $0

Other Revenue $77,669

TOTAL REVENUE $185,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,480

Fundraising Expenses $0

Program Expenses $141,201

Other Expenses $130,491

TOTAL EXPENSES $167,971

Year-over-Year Comparison

	2018	2017	Change
Revenue	$185,682	$502,903	-0.6%
Expenses	$167,971	$185,576	-0.1%
Net Income	$17,711	$317,327	-0.9%

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
DAVID CHRISTOPHER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
DIANE MIANO	SECRETARY	2.00	Officer	$0	$0	$0
POPKIN	TREASURER	2.00	Officer	$0	$0	$0
TED NUGENT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
HAROLD NICHOLSON	PRESIDENT ELECT	2.00	Officer	$0	$0	$0
MICHAEL SWEENEY	PRESIDENT	2.00	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
2019	$185,682	$167,971	No data	$17,711
2018	$502,903	$185,576	$6,964	$317,327

CYR FOUNDATION FOR EXCELLENCE IN SCHOOL TRANSPORTATION INC