CI FOUNDATION INC (EIN 452458625) - 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

2011

Legal Domicile

Principal Officer

TOD ROY

Tax Period

2023-01-01 to 2023-12-31

CI FOUNDATION INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 208% from the prior year, signaling strong growth momentum.

Mission

TO SPREAD THE WORD ON PHILANTHROPY AND SUPPORT LOCAL AND NATIONAL PROGRAMS THAT FOCUS ON CHILDRENS INTIATIVES IN NEED OF FINANCIAL ASSISTANCE AND LOGISTICAL SUPPORT WIHTIN THE SOUTH FLORIDA COMMUNITY.

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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 $322,564

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,564

Expense Breakdown

Grants Paid $84,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,038

Other Expenses $265,286

TOTAL EXPENSES $349,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,564	$104,787	+2.1%
Expenses	$349,286	$140,550	+1.5%
Net Income	$-26,722	$-35,763	-0.3%

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
JASON VENGER	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA RIPPES	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE ROY	DIRECTOR	2.00	Director	$0	$0	$0
TOD ROY	PRESIDENT	3.00	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
2024	No data	No data	No data	No data
2023	$322,564	$349,286	$5,212	$-26,722
2022	$104,787	$140,550	$6,452	$-35,763
2021	$56,942	$490,744	$42,215	$-433,802
2020	$70,313	$115,195	$117	$-44,882
2019	$753,707	$744,355	$20,999	$9,352
2018	$112,499	$104,865	$11,647	$7,634

CI FOUNDATION INC