CARDIFF SCHOOLS EDUCATION ASSOC (EIN 330494856) - 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

1991

Legal Domicile

Principal Officer

ANNE MAINS

Phone

7606130877

Tax Period

2023-07-01 to 2024-06-30

CARDIFF SCHOOLS EDUCATION ASSOC, founded in 1991, is a small nonprofit in the Education sector that reported $310K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 20% operating margin.

Mission

THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR ARTS, MUSIC, PHYSICAL EDUCATION, SCIENCE, TECHNOLOGY AND CLASS SIZE REDUCTION FOR THE CARDIFF SCHOOL DISTRICTS CARDIFF & HARRIS ELEMENTARY SCHOOLS SERVICING OVER 800 STUDENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,747

Program Service Revenue $207,774

Investment Income $49,081

Other Revenue $0

TOTAL REVENUE $309,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $104,341

Program Expenses $128,762

Other Expenses $246,770

TOTAL EXPENSES $246,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,602	$283,909	+0.1%
Expenses	$246,770	$225,829	+0.1%
Net Income	$62,832	$58,080	+0.1%

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
ANNE MAINS	PRESIDENT	10.00	Officer	$0	$0	$0
JULIA COHEN	CO-VICE PRES	10.00	Officer	$0	$0	$0
MEGAN LAWSON	TREASURER	10.00	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
2025	No data	No data	No data	No data
2024	$309,602	$246,770	$713,674	$62,832
2023	$283,909	$225,829	$650,842	$58,080
2022	$133,136	$143,096	$592,762	$-9,960
2021	$189,558	$111,566	$602,722	$77,992
2020	$139,518	$177,117	$524,730	$-37,599
2019	$279,397	$300,521	$562,329	$-21,124

CARDIFF SCHOOLS EDUCATION ASSOC