CILHAAS SUPPORTING FOUNDATION (EIN 273623244) - 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

Phone

5108414776

Tax Period

2018-07-01 to 2019-06-30

CILHAAS SUPPORTING FOUNDATION, founded in 2010, is a micro nonprofit that reported $90K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $507K exceeded revenue, resulting in a 463% operating deficit.

Mission

CIL/HAAS SUPPORTING FOUNDATION'S MISSION IS TO SUPPORT, BENEFIT AND CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CENTER FOR INDEPENDENT LIVING, INC. AND THE UNIVERSITY OF CALIFORNIA HAAS SCHOOL OF BUSINESS.

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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 $0

Program Service Revenue $0

Investment Income $88,961

Other Revenue $1,000

TOTAL REVENUE $89,961

Expense Breakdown

Grants Paid $499,560

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $505,127

Other Expenses $6,958

TOTAL EXPENSES $506,518

Year-over-Year Comparison

	2018	2017	Change
Revenue	$89,961	$139,252	-0.4%
Expenses	$506,518	$282,270	+0.8%
Net Income	$-416,557	$-143,018	+1.9%

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
JENNIFER KING	President	0.00	Officer Director	$0	$0	$0
JOHN JORDAN	Secretary	0.00	Officer Director	$0	$0	$0
TED DIENSTFREY	Treasurer	0.00	Officer Director	$0	$0	$0
CHRISTOPHER CHOW	MEMBER	0.00	Director	$0	$0	$0
BEA WORTHEN	MEMBER	0.00	Director	$0	$0	$0
HANK STRATFORD	MEMBER	0.00	Director	$0	$0	$0
STUART JAMES	EXECUTIVE DIRECTOR	0.50	Key Emp	$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	$89,961	$506,518	$6,239,229	$-416,557

CILHAAS SUPPORTING FOUNDATION