CUTTING EDGE INTERNATIONAL INC (EIN 431380860) - 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

1985

Legal Domicile

Phone

4178333375

Tax Period

2023-08-01 to 2024-07-31

CUTTING EDGE INTERNATIONAL INC, founded in 1985, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO CONDUCT AN EVANGELICAL MINISTRY IN CHURCHES THROUGH REVIVAL SERVICES AND MEETINGS.

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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 $772,459

Program Service Revenue $689,957

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,462,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,698

Fundraising Expenses $0

Program Expenses $1,708,024

Other Expenses $1,325,391

TOTAL EXPENSES $1,714,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,462,416	$1,721,042	-0.2%
Expenses	$1,714,089	$1,091,192	+0.6%
Net Income	$-251,673	$629,850	-1.4%

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

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

$214,276

Total Directors

$214,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES O DAVIS	PRESIDENT	80.00	Officer Director	$78,313	$128,925	$207,238
SHERI R DAVIS	SECRETARY	20.00	Officer Director	$7,038	$0	$7,038
REV J DON GEORGE	Director	0.00	Director	$0	$0	$0
MICHAEL KNIGHT	Director	0.00	Director	$0	$0	$0
JOHN JACOBSON	Director	0.00	Director	$0	$0	$0
JEFF JONES	Director	0.00	Director	$0	$0	$0
REV JOHN BASCHIERI	DIRECTOR	0.00	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
2024	$1,462,416	$1,714,089	$1,005,085	$-251,673
2023	$1,721,042	$1,091,192	$1,175,508	$629,850
2022	$1,252,910	$1,064,585	$504,770	$188,325
2021	$718,480	$579,378	$337,456	$139,102
2020	$701,730	$738,869	$226,199	$-37,139
2019	$759,655	$698,427	$200,627	$61,228
2018	$798,034	$781,040	$177,793	$16,994

CUTTING EDGE INTERNATIONAL INC