CBVC INC (EIN 271349745) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

BUDDY CUNNINGHAM

Phone

5095456558

Tax Period

2024-01-01 to 2024-12-31

CBVC INC, founded in 2009, is a small nonprofit in the Public & Societal Benefit sector that reported $450K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $553K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE TRANSIENT HOUSING FOR HOMELESS VETERANS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $292,970

Program Service Revenue $98,252

Investment Income $58,754

Other Revenue $0

TOTAL REVENUE $449,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,895

Fundraising Expenses $0

Program Expenses $526,151

Other Expenses $274,512

TOTAL EXPENSES $553,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,976	$546,875	-0.2%
Expenses	$553,407	$583,184	-0.1%
Net Income	$-103,431	$-36,309	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
BUDDY CUNNINGHAM	ACTING VICE	5.00	Director	$0	$0	$0
ALLISON PARNELL	ACTING CHAIR	5.00	Director	$0	$0	$0
MATT WATKINS	SECRETARY	5.00	Director	$0	$0	$0
ERIC ANDREWS	EMERITUS BOA	5.00	Director	$0	$0	$0
CHEYENNE NAVARATTE	VOTING BOARD	5.00	Director	$0	$0	$0
ELENA MANZO	VOTING BOARD	5.00	Director	$0	$0	$0
KELSEY LEHTO	EXECUTIVE DI	40.00	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	$449,976	$553,407	$1,433,148	$-103,431
2023	$546,875	$583,184	$1,508,931	$-36,309
2022	$425,065	$435,189	$1,528,758	$-10,124
2021	$370,912	$390,047	$1,486,647	$-19,135
2020	$310,514	$321,871	$1,553,854	$-11,357
2019	$1,343,005	$329,153	$1,424,443	$1,013,852
2018	$201,117	$220,478	$1,503,033	$-19,361

CBVC INC