CAPE ELEUTHERA FOUNDATION INC (EIN 311591503) - 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

1998

Legal Domicile

Principal Officer

TAYLOR HOFFMAN

Phone

8667306624

Tax Period

2024-07-01 to 2025-06-30

CAPE ELEUTHERA FOUNDATION INC, founded in 1998, is a community nonprofit in the International Affairs sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 61% operating margin.

Mission

TO PROVIDE CHARITABLE FUNDING SUPPORT FOR EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SUSTAINABLE TECHNOLOGIES ON THE ISLAND OF ELEUTHERA AND AROUND THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,391,465

Program Service Revenue $186,989

Investment Income $250,128

Other Revenue $0

TOTAL REVENUE $8,828,582

Expense Breakdown

Grants Paid $2,138,869

Salaries & Benefits $862,485

Fundraising Expenses $431,692

Program Expenses $2,474,720

Other Expenses $418,003

TOTAL EXPENSES $3,419,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,828,582	$3,476,256	+1.5%
Expenses	$3,419,357	$3,424,686	0.0%
Net Income	$5,409,225	$51,570	+103.9%

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

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

$122,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR HOFFMAN	EXECUTIVE DI	40.00	Officer	$122,500	$0	$122,500
GIGI ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA BAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL BOHNSACK	SECRETARY	N/A	Officer Director	$0	$0	$0
CARTER BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM C CAREY	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDE FROST	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
BENJAMIN HONE	BOARD MEMBER	N/A	Director	$0	$0	$0
DOMINIQUE KEEFE	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BRIAN S LEE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTOPHER NORRIS	TREASURER	N/A	Officer Director	$0	$0	$0
WILL NYSTROM	CHAIR	N/A	Officer Director	$0	$0	$0
AMY RICHARDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID TAFT	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE VASQUEZ UKPONG	BOARD MEMBER	N/A	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
2025	$8,828,582	$3,419,357	$23,244,478	$5,409,225
2024	$3,476,256	$3,424,686	$16,582,864	$51,570
2023	$2,573,226	$3,377,287	$15,278,920	$-804,061
2023	$2,573,226	$3,377,287	$15,278,920	$-804,061
2022	$2,718,445	$3,104,276	$15,376,546	$-385,831
2021	$4,664,843	$4,703,287	$17,861,316	$-38,444
2020	$2,787,200	$2,935,020	$15,054,386	$-147,820
2019	$3,373,932	$2,240,142	$16,356,803	$1,133,790
2018	$5,698,184	$3,222,950	$14,467,728	$2,475,234

CAPE ELEUTHERA FOUNDATION INC