CARLO FABBRINI MINISTRIES INC (EIN 421745202) - 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

2007

Legal Domicile

Principal Officer

CARLO FABBRINI

Phone

2316208772

Tax Period

2024-01-01 to 2024-12-31

CARLO FABBRINI MINISTRIES INC, founded in 2007, is a small nonprofit in the Religion sector that reported $223K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $209K left a modest 6% surplus.

Mission

ORGANIZATION PRIMARY EXEMPT PURPOSE IS TO REACH OUT TO YOUTH AND ADULTS WHO ARE HAVING DIFFICULTY DEALING WITH ALL THE PRESSURES OF LIFE DUE TO THE ECONOMIC AND SOCIAL ISSUES SO PREVELANT IN OUR AREA.

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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 $185,120

Program Service Revenue $3,020

Investment Income $2

Other Revenue $34,500

TOTAL REVENUE $222,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,684

Fundraising Expenses $0

Program Expenses $200,977

Other Expenses $121,176

TOTAL EXPENSES $208,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,642	$259,122	-0.1%
Expenses	$208,860	$232,367	-0.1%
Net Income	$13,782	$26,755	-0.5%

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
JANNIPHER COOK	TREASURER	N/A	Officer Director	$0	$0	$0
NICK COOK	BOARD MEMBER	N/A	Director	$0	$0	$0
CARLO FABBRINI	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
STEPHANIE LOOKS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARGARET MONTGOMERY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MATTHEW MONTGOMERY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARCELLA OGILVIE	BOARD MEMBER	N/A	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
2024	$222,642	$208,860	$650,431	$13,782
2023	$259,122	$232,367	$662,158	$26,755
2022	$257,211	$213,307	$667,393	$43,904
2021	$197,138	$196,170	$657,680	$968
2020	$182,547	$176,395	$669,789	$6,152
2019	$186,523	$172,431	$651,843	$14,092
2018	$212,505	$198,428	$642,255	$14,077

CARLO FABBRINI MINISTRIES INC