CAHEC Building Corporation (EIN 562261250) - 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

2001

Legal Domicile

Phone

9194200063

Tax Period

2024-01-01 to 2024-12-31

CAHEC Building Corporation, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $166K in total revenue in fiscal year 2024. The organization ran a surplus of $34K, a strong 20% operating margin.

Mission

HOLDS TITLE TO PROPERTY AND MAINTAINS A BUILDING RESERVE.

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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 $166,344

Investment Income $0

Other Revenue $0

TOTAL REVENUE $166,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,628

Other Expenses $132,628

TOTAL EXPENSES $132,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,344	$162,144	+0.0%
Expenses	$132,628	$128,312	+0.0%
Net Income	$33,716	$33,832	0.0%

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

N/A

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

$2,144,071

Total Directors

$2,144,071

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Boole	President and Assistant Secretary	0.3	Officer Director	$0	$49,599	$754,867
Erin Griffin	Secretary/Treasurer	0.3	Officer Director	$0	$57,999	$401,477
Robert Landis	Assistant Secretary	0.3	Officer Director	$0	$25,305	$263,999
Sonya Prear	Vice President	0.3	Officer Director	$0	$52,479	$349,875
William Mayo	Assistant Secretary	0.3	Officer Director	$0	$59,714	$373,853

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	$166,344	$132,628	$1,822,717	$33,716
2023	$162,144	$128,312	$1,788,976	$33,832
2022	$162,336	$128,395	$1,755,509	$33,941
2021	$108,000	$72,013	$1,720,929	$35,987
2020	$108,000	$68,440	$2,035,692	$39,560
2019	$108,000	$71,675	$1,995,297	$36,325
2018	$108,000	$60,235	$1,959,334	$47,765

CAHEC Building Corporation