CAPE FEAR FUTURE FOUNDATION INC (EIN 273325247) - 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

2010

Legal Domicile

Principal Officer

NATALIE H ENGLISH

Tax Period

2019-01-01 to 2019-12-31

CAPE FEAR FUTURE FOUNDATION INC, founded in 2010, is a micro nonprofit that reported $13K in total revenue in fiscal year 2019. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 51% operating deficit.

Mission

THE MISSION IS TO ENHANCE AND DEVELOP THE CAPE FEAR REGION'S KNOWLEDGE SECTOR ECONOMY IN ORDER TO PROMOTE ECONOMIC DEVELOPMENT AND ENSURE THE FUTURE PROPERITY OF THE REGION.

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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 $2,749

Program Service Revenue $0

Investment Income $9,959

Other Revenue $0

TOTAL REVENUE $12,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,139

Other Expenses $19,139

TOTAL EXPENSES $19,139

Year-over-Year Comparison

	2019	2018	Change
Revenue	$12,708	$42,555	-0.7%
Expenses	$19,139	$79,963	-0.8%
Net Income	$-6,431	$-37,408	-0.8%

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
ROB KAISER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JOHN ELLIOTT	VICE CHAIRMA	N/A	Officer	$0	$0	$0
NATALIE H ENGLISH	PRESIDENT/CE	10.00	Officer	$0	$0	$0
JOHN GIZDIC	CHAIMAN	N/A	Officer	$0	$0	$0
MICHELE HOLBROOK	TREASURER	2.00	Officer	$0	$0	$0
HAL KITCHIN	MEMBER	1.00	Officer	$0	$0	$0
CHARLIE MATTOX	PAST CHAIR	N/A	Officer	$0	$0	$0
TEE NUNNELEE	SECRETARY	2.00	Officer	$0	$0	$0
TED SHIPLEY	MEMBER	1.00	Officer	$0	$0	$0
FAISON SUTTON	MEMBER	1.00	Officer	$0	$0	$0
RANDY TOMSIC	MEMBER	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
2019	$12,708	$19,139	$108,963	$-6,431
2018	$42,555	$79,963	$131,258	$-37,408

CAPE FEAR FUTURE FOUNDATION INC