Cape Henry Collegiate School Students' Assistance Foundation Inc (EIN 542009431) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DR Christopher Garran

Phone

7574819478

Tax Period

2021-07-01 to 2022-06-30

CAPE HENRY COLLEGIATE SCHOOL STUDENTS' ASSISTANCE FOUNDATION INC, founded in 2000, is a micro nonprofit that reported $94K in total revenue in fiscal year 2017. Revenue decreased 15% compared to the prior year. Net assets of $760K represent 97 months of operating reserves.

Mission

SCHOLARSHIPS AND FINANCIAL AID

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $35,421

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $35,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2021	2020	Change
Revenue	$35,421	$190,226	-0.8%
Expenses	N/A	N/A	N/A
Net Income	N/A	$190,226	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

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

$629,213

Total Directors

$468,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRAN DR CHRISTOPHER	PRESIDENT	1.0	Officer Director	$0	$80,752	$468,991
XIE LING	CFO	1.0	Officer	$0	$24,309	$160,222
DUDLEY TRENT W	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
DUNCAN SCOTT	BOARD VICE CHAIR	0.25	Officer Director	$0	$0	$0
KRAMER RONALD	BOARD VICE CHAIR	0.25	Officer Director	$0	$0	$0
HEWITT EDWARD	SECRETARY	0.25	Officer Director	$0	$0	$0
BUNN DEBRA	TREASURER/CHAIR FIN. COMMIT.	0.25	Officer Director	$0	$0	$0
ATHERTON III THOMAS H	TRUSTEE	0.25	Director	$0	$0	$0
PATRICK ZELDA	TRUSTEE	0.25	Director	$0	$0	$0
WHITMORE HOBIE	TRUSTEE	0.25	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
2022	$35,421	No data	$888,995	No data
2022	No data	No data	No data	No data
2021	$190,226	No data	$970,017	No data
2020	$60,990	$60,614	$777,548	$376
2019	$71,218	$71,000	$773,624	$218
2018	$94,305	$94,305	$832,495	No data

Cape Henry Collegiate School Students' Assistance Foundation Inc