CAHEC Foundation (EIN 460842173) - 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

2013

Legal Domicile

Phone

9194200063

Tax Period

2024-01-01 to 2024-12-31

CAHEC Foundation, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $239K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

Create and enhance programs which improve the quality of life for residents in low income COMMunITIES SERVED BY CAHEC WITH AN EMPHASIS ON PROGRAMS FOR YOUTH AND YOUNG ADULTS.

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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 $239,342

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,342

Expense Breakdown

Grants Paid $203,471

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,901

Other Expenses $36,430

TOTAL EXPENSES $239,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,342	$168,985	+0.4%
Expenses	$239,901	$171,079	+0.4%
Net Income	$-559	$-2,094	-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

$1,420,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Beros	Director	0.3	Director	$0	$0	$0
Lamar Mowatt	Director	0.3	Director	$0	$0	$0
Scott Selig	Director	0.3	Director	$0	$0	$0
Dana Boole	President	4.0	Officer	$0	$49,599	$754,866
Erin Griffin	Vice President and Treasurer	10.0	Officer	$0	$57,999	$401,477
Robert Landis	Vice President and Secretary	4.0	Officer	$0	$25,305	$263,999

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	$239,342	$239,901	$164,181	$-559
2023	$168,985	$171,079	$215,244	$-2,094
2022	$274,578	$268,570	$177,719	$6,008
2021	$177,685	$353,990	$119,440	$-176,305
2020	$650,529	$592,029	$285,631	$58,500
2019	$572,759	$385,944	$247,930	$186,815
2018	$416,324	$415,356	$40,124	$968

CAHEC Foundation