HEART OF CABI FOUNDATION

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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

2012

Legal Domicile

Principal Officer

KATIE MALONE-WOODS

Phone

3106383333

Tax Period

2024-01-01 to 2024-12-31

HEART OF CABI FOUNDATION, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $365K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO ENCOURAGE AND EMPOWER WOMEN IN NEED. FROM DISTRIBUTING CLOTHING TO U.S. COMMUNITIES AFFECTED BY NATURAL DISASTERS TO EMPOWERING WOMEN ENTREPRENEURS IN THE DEVELOPING WORLD TO WORK THEIR WAY OUT OF POVERTY, WE ARE PASSIONATE ABOUT SERVING AND INVESTING IN WOMEN ACROSS THE GLOBE.

Program Service Accomplishments

Program 1

Expenses: $293,296

THROUGH THE 'W.E. ARE CABI" (WOMEN ENTREPRENEURS HELPING WOMEN ENTREPRENEURS AROUND THE GLOBE), AND "MAKE A CHANGE" PROGRAMS IN PARTNERSHIP WITH OPPORTUNITY INTERNATIONAL, THE FOUNDATION PROVIDED...

THROUGH THE 'W.E. ARE CABI" (WOMEN ENTREPRENEURS HELPING WOMEN ENTREPRENEURS AROUND THE GLOBE), AND "MAKE A CHANGE" PROGRAMS IN PARTNERSHIP WITH OPPORTUNITY INTERNATIONAL, THE FOUNDATION PROVIDED FUNDING FOR 442 SMALL BUSINESS LOANS & MENTORSHIPS TO WOMEN IN 8 DEVELOPING COUNTRIES TO START SMALL BUSINESSES DURING 2024.

Program 2

Expenses: $363

THE HEART OF CABI COORDINATED THE ON-SITE LOGISTICS AND FACILITATED THE DISTRIBUTION OF OVER 16,159 ITEMS OF CLOTHING DONATED BY THE HEART OF CABI AND PINK VAN ENTERPRISES, LLC FOR DISASTER RELIEF...

THE HEART OF CABI COORDINATED THE ON-SITE LOGISTICS AND FACILITATED THE DISTRIBUTION OF OVER 16,159 ITEMS OF CLOTHING DONATED BY THE HEART OF CABI AND PINK VAN ENTERPRISES, LLC FOR DISASTER RELIEF AND TO THE OTHER NONPROFIT ORGANIZATIONS.

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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 $365,407

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $365,407

Expense Breakdown

Grants Paid $293,296

Salaries & Benefits $0

Fundraising Expenses $1,220

Program Expenses $293,659

Other Expenses $93,381

TOTAL EXPENSES $386,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,407	$524,385	-0.3%
Expenses	$386,677	$412,158	-0.1%
Net Income	$-21,270	$112,227	-1.2%

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

645

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
KATIE MALONE-WOODS	DIRECTOR & CEO	4.00	Officer Director	$0	$0	$0
RUSSELL BOWERS	DIRECTOR & TREASURER	4.00	Officer Director	$0	$0	$0
SYDNEY ANN RYAN	DIRECTOR & SECRETARY	4.00	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	$365,407	$386,677	$462,656	$-21,270
2023	$524,385	$412,158	$394,785	$112,227
2022	$752,697	$539,018	$277,888	$213,679
2021	$429,991	$540,539	$191,249	$-110,548
2020	$534,219	$551,807	$218,001	$-17,588
2019	$525,875	$500,775	$179,216	$25,100
2018	$523,816	$608,699	$158,847	$-84,883