CICOA FOUNDATION INC (EIN 351859069) - 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

1992

Legal Domicile

Principal Officer

LISA SCHNEEKLOTH

Phone

3172545465

Tax Period

2024-07-01 to 2025-06-30

CICOA FOUNDATION INC, founded in 1992, is a small nonprofit in the Civil Rights & Advocacy sector that reported $447K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 344% operating deficit.

Mission

THE MISSION OF THE CICOA FOUNDATION IS TO FUND AND SUPPORT THE MISSION OF CICOA AGING & IN-HOME SOLUTIONS: EMPOWERING OLDER ADULTS, THOSE OF ANY AGE WITH A DISABILITY AND FAMILY CAREGIVERS TO ACHIEVE THE GREATEST POSSIBLE INDEPENDENCE, DIGNITY AND QUALITY OF LIFE.

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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 $483,851

Program Service Revenue $0

Investment Income $0

Other Revenue $-36,516

TOTAL REVENUE $447,335

Expense Breakdown

Grants Paid $1,244,192

Salaries & Benefits $596,204

Fundraising Expenses $695,054

Program Expenses $1,290,519

Other Expenses $145,177

TOTAL EXPENSES $1,985,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,335	$851,477	-0.5%
Expenses	$1,985,573	$1,031,768	+0.9%
Net Income	$-1,538,238	$-180,291	+7.5%

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

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
TAUHRIC BROWN	PRESIDENT	1.00	Director	$0	$0	$0
JASON BUCK	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY FRANK	OPERATING BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LAURA HAYNES	PAST CHAIR	1.00	Officer Director	$0	$0	$0
NEIL STEFFENS	CHAIR	1.00	Officer Director	$0	$0	$0
HENRY MOSELY	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER BISBECOS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
GARY HOBBS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTY HUSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ARVETTA JIDEONWO	BOARD MEMBER	1.00	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
2025	$447,335	$1,985,573	$1,581,292	$-1,538,238
2024	No data	No data	No data	No data
2023	$682,926	$1,393,622	$2,573,823	$-710,696
2022	$658,993	$772,241	$3,111,748	$-113,248
2021	$1,031,332	$944,384	$3,482,974	$86,948
2020	$1,565,411	$986,371	$3,504,300	$579,040
2019	$700,316	$600,044	$2,410,386	$100,272
2018	$751,183	$756,808	$2,435,896	$-5,625

CICOA FOUNDATION INC