CTAM Educational Foundation (EIN 541814332) - 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

1996

Legal Domicile

Principal Officer

Vicki Lins

Phone

3014858900

Tax Period

2024-01-01 to 2024-12-31

CTAM Educational Foundation, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $878K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

To deliver a management development experience for high potential cable and media executives in an elite business school environment.

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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 $820,000

Investment Income $58,392

Other Revenue $0

TOTAL REVENUE $878,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $768,000

Other Expenses $871,099

TOTAL EXPENSES $871,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$878,392	$562,784	+0.6%
Expenses	$871,099	$568,698	+0.5%
Net Income	$7,293	$-5,914	-2.2%

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

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

$1,012,509

Total Directors

$655,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki Lins	Secretary/Treasurer	1.00	Officer Director	$18,298	$45,841	$655,761
Martha Soehren	Chair	1.00	Officer Director	$0	$0	$0
Lori LeBas	Vice Chair	1.00	Officer Director	$0	$0	$0
Michele Barney	Director	1.00	Director	$0	$0	$0
Matt Bond	Director	1.00	Director	$0	$0	$0
Julian Brodsky	Director	1.00	Director	$0	$0	$0
Robert Kennedy	Director	1.00	Director	$0	$0	$0
Colleen Langner	Director	1.00	Director	$0	$0	$0
Jim Maiella	Director	1.00	Director	$0	$0	$0
Adam Ray	Director	1.00	Director	$0	$0	$0
Colleen Schmidt	Director	1.00	Director	$0	$0	$0
Marva Smalls	Director	1.00	Director	$0	$0	$0
Italia Commisso Weinand	Director	1.00	Director	$0	$0	$0
David Zagin	Director	1.00	Director	$0	$0	$0
Zell Murphy	SVP, Finance & Administration	1.50	Officer	$12,975	$27,442	$356,748

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	$878,392	$871,099	$1,376,188	$7,293
2023	$562,784	$568,698	$1,329,071	$-5,914
2022	$682,505	$747,508	$1,237,043	$-65,003
2021	$590,377	$550,990	$1,453,290	$39,387
2020	$72,442	$33,402	$1,348,308	$39,040
2019	$739,880	$741,747	$1,262,414	$-1,867
2018	$839,353	$839,856	$1,113,171	$-503

CTAM Educational Foundation