CRUISE INDUSTRY CHARITABLE FOUNDATION INC

EIN: 522082802 501(c)(3) Community Improvement

WASHINGTON, DC

Total Revenue
N/A
Total Expenses
$112,946
Total Assets
$202,387
Net Assets
$140,938
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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
1998
Legal Domicile
DC
Principal Officer
KELLY CRAIGHEAD
Phone
2027599370
Tax Period
2023-01-01 to 2023-12-31

Mission

THE FOUNDATION'S EFFORTS ARE FOCUSED ON PROGRAMS THAT HELP STRENGTHEN AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITITES SERVED BY THE CRUISE INDUSTRY WITH SPECIFIC EMPHASIS ON CIVIC AND COMMUNITY DEVELOPMENT, EDUCATIONAL ASSISTANCE AND TRAINING PROGRAMS, PUBLIC HEALTH PROGRAMS AND ENVIRONMENTAL PRESERVATION INITIATIVES.

Program Service Accomplishments

Program 1
Expenses: $60,000

CIVIC AND COMMUNITY DEVELOPMENT SEEKS TO ENHANCE COMMUNITY DEVELOPMENT THROUGH JOB CREATION AND TRAINING, AND ASSISTANCE TO LOCAL COMMUNITY IMPROVEMENT PROJECTS.EDUCATIONAL ASSISTANCE AND TRAINING...

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CIVIC AND COMMUNITY DEVELOPMENT SEEKS TO ENHANCE COMMUNITY DEVELOPMENT THROUGH JOB CREATION AND TRAINING, AND ASSISTANCE TO LOCAL COMMUNITY IMPROVEMENT PROJECTS.EDUCATIONAL ASSISTANCE AND TRAINING ENCOURAGES THE CREATION AND EXPANSION OF LEARNING EXPERIENCES AT THE PRIMARY, SECONDARY, AND HIGHER EDUCATION LEVELS, PARTICULARLY FOR MINORITY AND DISADVANTAGED STUDENTS.PUBLIC HEALTH PROGRAMS SUPPORTS PROGRAMS DESIGNED TO PROMOTE ENVIRONMENTAL AWARENESS AND PUBLIC EDUCATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $60,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $60,000
Other Expenses $52,946
TOTAL EXPENSES $112,946

Year-over-Year Comparison

2023 2022 Change
Revenue N/A N/A N/A
Expenses $112,946 $127,549 -0.1%
Net Income N/A $-127,549 N/A
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

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Governance

Voting Members
3
Independent Members
2
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
2
$1,273,395
Total Directors
3
$1,273,395
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY CRAIGHEAD PRESIDENT & CEO & SEC./TREAS. 1.00
Officer Director
$0 $69,952 $1,273,395
RICHARD SASSO CHAIRMAN 0.10
Officer Director
$0 $0 $0
DANIEL FARKAS BOARD MEMBER 0.10
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 No data $112,946 $202,387 No data
2022 No data $127,549 $272,384 No data
2021 No data $85,149 $390,171 No data
2020 No data $58,482 $470,171 No data
2019 $999,971 $493,065 $535,272 $506,906
2018 $749,988 $946,189 $329,855 $-196,201
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