CAMMACK CHARITABLE TRUST (EIN 556111862) - 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

1990

Legal Domicile

Principal Officer

DAVID LUNSFORD

Phone

3045233497

Tax Period

2023-01-01 to 2023-12-31

CAMMACK CHARITABLE TRUST, founded in 1990, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 84% operating margin.

Mission

TO SUPPPORT THE CHARLES W. CAMMACK CHILDREN'S CENTER, INC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $258,036

Other Revenue $0

TOTAL REVENUE $258,036

Expense Breakdown

Grants Paid $24,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,000

Other Expenses $16,307

TOTAL EXPENSES $40,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,036	$160,069	+0.6%
Expenses	$40,307	$40,329	0.0%
Net Income	$217,729	$119,740	+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
DAVID LUNSFORD	TRUSTEE	1.00	Director	$0	$0	$0
LEONARD SAMWORTH	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW SMITH	TRUSTEE	1.00	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	$258,036	$40,307	$2,390,841	$217,729
2022	$160,069	$40,329	$2,173,112	$119,740
2021	$120,297	$49,291	$2,053,372	$71,006
2020	$91,688	$56,303	$1,852,022	$35,385
2019	$55,949	$64,957	$1,816,637	$-9,008
2018	$67,984	$54,400	$1,825,645	$13,584

CAMMACK CHARITABLE TRUST