Catholic Service Board Cinderella Cellar (EIN 421046655) - 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

1975

Legal Domicile

Tax Period

2023-05-01 to 2024-04-30

Catholic Service Board Cinderella Cellar, founded in 1975, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $159K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $138K left a modest 13% surplus.

Mission

The purpose of the organization is to provide assistance to the Kahl Home for the Aged and Infirm, Davenport, IA, as well as to aid other charitable causes.

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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 $6,235

Program Service Revenue $145,870

Investment Income $4,105

Other Revenue $2,879

TOTAL REVENUE $159,089

Expense Breakdown

Grants Paid $85,041

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,742

Other Expenses $52,603

TOTAL EXPENSES $137,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,089	$129,605	+0.2%
Expenses	$137,644	$67,539	+1.0%
Net Income	$21,445	$62,066	-0.7%

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
Carol Harrison	Chairman	1.00	Director	$0	$0	$0
Stephanie Eckhardt	President	1.00	Officer Director	$0	$0	$0
Pam Brandt	Vice President	1.00	Officer Director	$0	$0	$0
Kristyn Tjaden	Past President	1.00	Officer Director	$0	$0	$0
Jan Ebert	Secretary	1.00	Officer Director	$0	$0	$0
Barb Sodac	Corr. Secretary	1.00	Officer Director	$0	$0	$0
Mary Beth Guy	Treasurer	1.00	Officer Director	$0	$0	$0
Jane Kroening	Asst Treasurer	1.00	Officer 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	No data	No data	No data	No data
2024	$159,089	$137,644	$717,810	$21,445
2023	$129,605	$67,539	$696,365	$62,066
2022	$131,201	$119,597	$634,299	$11,604
2021	$65,025	$101,047	$622,695	$-36,022
2020	$116,662	$218,942	$658,717	$-102,280
2019	$139,673	$112,367	$760,997	$27,306
2018	$125,329	$103,010	$733,691	$22,319

Catholic Service Board Cinderella Cellar