CIVIL AIR PATROL FOUNDATION INC (EIN 383736823) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

STACY JACKSON

Phone

3349537748

Tax Period

2023-10-01 to 2024-09-30

CIVIL AIR PATROL FOUNDATION INC, founded in 2006, is a micro nonprofit in the Education sector that reported $67K in total revenue in fiscal year 2017. The organization ran a surplus of $62K, a strong 92% operating margin.

Mission

THE PURPOSE OF THE FOUNDATION SHALL BE TO PROMOTE AND SUPPORT CIVIL AIR PATROL (FEIN: 75-6037853) AND ITS PROGRAMS AND MISSION; PROVIDE DIRECT FINANCIAL SUPPORT TO CIVIL AIR PATROL AND ITS PROGRAMS, MISSIONS AND OPERATIONS; AND PROVIDE SCHOLARSHIPS TO MEMBERS OF CIVIL AIR PATROL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $657,053

Program Service Revenue $0

Investment Income $108,477

Other Revenue $0

TOTAL REVENUE $765,530

Expense Breakdown

Grants Paid $129,565

Salaries & Benefits $66,564

Fundraising Expenses $0

Program Expenses $129,565

Other Expenses $61,650

TOTAL EXPENSES $257,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,530	$1,037,163	-0.3%
Expenses	$257,779	$182,376	+0.4%
Net Income	$507,751	$854,787	-0.4%

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

$576,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COL RAJESH KOTHARI	CHAIR	3.00	Director	$0	$0	$0
COL CURTIS BOEHMER	DIRECTOR	1.00	Director	$0	$0	$0
MS STACEY BECHDOLT	DIRECTOR	1.00	Director	$0	$0	$0
DR SHARON DEVIVO	DIRECTOR	1.00	Director	$0	$0	$0
MAJ GEN MARK E SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MR PAUL GRAZIANI	DIRECTOR	1.00	Director	$0	$0	$0
BRIG GEN LEON JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LT COL CARLOS ZENDEJAS	DIRECTOR	1.00	Director	$0	$0	$0
MR DAN DROHAN	DIRECTOR	1.00	Director	$0	$0	$0
MR TRIPP ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
BRIG GEN BERNIE SKOCH	DIRECTOR	1.00	Director	$0	$0	$0
MAJ GEN REGENA AYE	BOARD ADVISOR	1.00	Director	$0	$0	$0
MS KRISTINA E JONES	EXECUTIVE DIR./PRESIDENT	1.00	Officer	$0	$29,251	$201,748
MR RAFAEL ROBLES	SECRETARY	1.00	Officer	$0	$17,384	$186,586
MS STACY JACKSON	CFO/TREASURER	1.00	Officer	$0	$28,249	$187,986

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
2024	$765,530	$257,779	$5,169,251	$507,751
2023	$1,037,163	$182,376	$3,845,734	$854,787
2022	$651,514	$136,722	$2,602,305	$514,792
2021	$500,614	$25,021	$2,556,973	$475,593
2020	$548,422	$49	$1,928,577	$548,373
2019	$1,060,059	No data	$1,298,613	No data
2018	$66,905	$5,050	$230,482	$61,855

CIVIL AIR PATROL FOUNDATION INC