Cape Fear Tutoring Inc (EIN 561388019) - 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

1983

Legal Domicile

Principal Officer

Kathy Dikeman

Phone

9106202074

Tax Period

2024-10-01 to 2025-09-30

Cape Fear Tutoring Inc, founded in 1983, is a mid-sized nonprofit that reported $19.3M in total revenue in fiscal year 2024.

Mission

To promote quality nutrition and reduce food insecurities through financial and educational support in Family childcare homes and Day Care centers, while maintaining Child and Adult Care Food Program integrity.

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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 $2,696,210

Program Service Revenue $16,608,795

Investment Income $0

Other Revenue $18,285

TOTAL REVENUE $19,323,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,250,010

Fundraising Expenses $10,498

Program Expenses $18,616,769

Other Expenses $17,025,347

TOTAL EXPENSES $19,275,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,323,290	$19,232,543	+0.0%
Expenses	$19,275,357	$19,229,472	+0.0%
Net Income	$47,933	$3,071	+14.6%

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

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

$434,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindwood A Bird	President	4.00	Officer Director	$0	$0	$0
Cheryl Lachowicz	Secretary	4.00	Officer Director	$0	$0	$0
Michael Stoiko MD	Director	4.00	Director	$0	$0	$0
Oliver Earney	Director	4.00	Director	$0	$0	$0
Leslie Antos	Director	4.00	Director	$0	$0	$0
Kathy Dikeman	CEO	40.00	Officer	$170,040	$0	$170,040
Taylor Gleason	CFO	40.00	Officer	$120,020	$0	$120,020
Trent Dikeman	COO	40.00	Officer	$141,024	$3,600	$144,624
Melissa Connolly	Director of Program Admini	40.00	Highest	$134,888	$1,200	$136,088

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	$19,323,290	$19,275,357	$2,890,617	$47,933
2024	$19,232,543	$19,229,472	$2,807,230	$3,071
2023	$18,181,397	$18,168,727	$2,526,803	$12,670
2022	$16,040,654	$15,719,207	$2,173,027	$321,447
2021	$15,680,385	$15,630,349	$2,281,092	$50,036
2020	$14,408,533	$14,768,051	$2,061,757	$-359,518
2019	$17,807,426	$17,793,089	$1,965,005	$14,337
2018	$16,948,877	$16,948,470	$1,691,529	$407

Cape Fear Tutoring Inc