CFB Foundation Inc (EIN 270458085) - 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

2009

Legal Domicile

Principal Officer

JEFFREY MOTT

Phone

9083553663

Tax Period

2019-07-01 to 2020-05-01

CFB Foundation Inc, founded in 2009, is a micro nonprofit that reported $78K in total revenue in fiscal year 2019. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 3103% operating deficit.

Mission

THE FOUNDATION WILL INITIATE AND SUPPORT CAPACITY BUILDING FOR NEW JERSEY NON-PROFIT, 501 (C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO THE POOR AND HUNGRY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $63,818

Other Revenue $13,992

TOTAL REVENUE $77,810

Expense Breakdown

Grants Paid $2,468,115

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,468,115

Other Expenses $24,165

TOTAL EXPENSES $2,492,280

Year-over-Year Comparison

	2019	2018	Change
Revenue	$77,810	$136,273	-0.4%
Expenses	$2,492,280	$18,763	+131.8%
Net Income	$-2,414,470	$117,510	-21.5%

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

$530,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carlos Rodriguez	President	1.0	Officer	$0	$10,485	$335,120
Jeffrey Mott	VP President of Finance	1.0	Officer	$0	$10,625	$195,339
ETTA DANK	DIRECTOR	1.0	Director	$0	$0	$0
JOSH WEINREICH	Director	1.0	Director	$0	$0	$0
JERRY KRIVITSKY	DIRECTOR	1.0	Director	$0	$0	$0
JILL GATEMAN	DIRECTOR	1.0	Director	$0	$0	$0
Brian Kronick	Chair - director	1.0	Officer Director	$0	$0	$0
Michelle Ansbacher	Director	1.0	Director	$0	$0	$0
Joseph Dempsey	Director	1.0	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
2020	$77,810	$2,492,280	No data	$-2,414,470
2019	$136,273	$18,763	$2,553,189	$117,510
2018	$360,231	$2,031,426	$2,395,390	$-1,671,195

CFB Foundation Inc