THE CFM FOUNDATION (EIN 376026254) - 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

1942

Legal Domicile

Principal Officer

DELMER R MITCHELL

Phone

2172228636

Tax Period

2025-01-01 to 2025-12-31

THE CFM FOUNDATION, founded in 1942, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.4M in total revenue in fiscal year 2025. Expenses of $18.3M exceeded revenue, resulting in a 76% operating deficit.

Mission

PROVIDE GRANTS TO PUBLIC CHARITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $10,410,152

Other Revenue $0

TOTAL REVENUE $10,410,152

Expense Breakdown

Grants Paid $17,338,702

Salaries & Benefits $83,846

Fundraising Expenses $0

Program Expenses $17,359,297

Other Expenses $901,480

TOTAL EXPENSES $18,324,028

Year-over-Year Comparison

	2025	2024	Change
Revenue	$10,410,152	$9,682,452	+0.1%
Expenses	$18,324,028	$8,929,824	+1.1%
Net Income	$-7,913,876	$752,628	-11.5%

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

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
ROBERT B BLACK	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL R HULSEN	DIRECTOR	0.25	Director	$0	$0	$0
JOHN G STEVENSON JR	DIRECTOR	0.25	Director	$0	$0	$0
DELMER R MITCHELL	DIRECTOR - P	0.50	Officer Director	$0	$0	$0
HAROLD B OAKLEY	DIRECTOR - S	0.50	Officer Director	$0	$0	$0
JACK R SHARKEY	DIRECTOR	0.25	Director	$0	$0	$0
BRYAN K STOKES	DIRECTOR	0.25	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	$10,410,152	$18,324,028	$115,214,013	$-7,913,876
2024	$9,682,452	$8,929,824	$110,869,393	$752,628
2023	$5,112,219	$4,171,193	$102,180,834	$941,026
2023	$4,206,013	$3,677,567	$108,558,700	$528,446
2022	$10,424,182	$4,145,328	$113,091,174	$6,278,854
2021	$8,165,480	$5,541,944	$115,006,882	$2,623,536
2020	$5,887,682	$5,702,526	$86,756,949	$185,156
2019	$6,200,365	$4,375,983	$96,920,469	$1,824,382

THE CFM FOUNDATION