Friends of Calabash Inc (EIN 471100562) - 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

2014

Legal Domicile

Principal Officer

Katrina Eisenberg

Phone

8184052333

Tax Period

2024-07-01 to 2025-06-30

Friends of Calabash Inc, founded in 2014, is a small nonprofit in the Education sector that reported $333K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

To provide support and enrichment programs for Calabash Charter Academy

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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 $0

Program Service Revenue $0

Investment Income $59

Other Revenue $333,423

TOTAL REVENUE $333,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,837

Other Expenses $332,878

TOTAL EXPENSES $332,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,482	$279,827	+0.2%
Expenses	$332,878	$276,482	+0.2%
Net Income	$604	$3,345	-0.8%

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
Kristin Miller	Co VP	5.00	Officer	$0	$0	$0
Mitra Hormozian	Co VP	5.00	Officer	$0	$0	$0
Lorena Bojorquez	Secretary	5.00	Officer	$0	$0	$0
Elizabeth Hopkins	Treasurer	5.00	Officer	$0	$0	$0
Katrina Eisenberg	President	25.00	Officer	$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
2025	$333,482	$332,878	$273,079	$604
2024	$279,827	$276,482	$272,475	$3,345
2023	$304,781	$250,367	$269,130	$54,414
2022	$216,650	$199,501	$214,716	$17,149
2021	$77,643	$90,933	$197,567	$-13,290
2020	$144,768	$127,762	$210,857	$17,006
2019	$166,902	$132,617	$193,851	$34,285
2018	$159,238	$129,955	$159,566	$29,283

Friends of Calabash Inc