THE CABBAGETOWN INITIATIVE (EIN 582580550) - 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

2003

Legal Domicile

Principal Officer

BRANDON SUTTON

Phone

4045563661

Tax Period

2024-01-01 to 2024-12-31

THE CABBAGETOWN INITIATIVE, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $377K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum.

Mission

TO ENHANCE THE QUALITY OF LIFE IN THE CABBAGETOWN COMMUNITY BY EMPOWERING NEIGHBORS TO ACT COLLECTIVELY FOR COMMUITY DEVELOPMENT.

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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 $46,532

Program Service Revenue $21,079

Investment Income $35

Other Revenue $309,398

TOTAL REVENUE $377,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,586

Fundraising Expenses $271,298

Program Expenses $93,029

Other Expenses $366,723

TOTAL EXPENSES $388,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,044	$181,539	+1.1%
Expenses	$388,309	$123,442	+2.1%
Net Income	$-11,265	$58,097	-1.2%

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

Volunteers

150

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
CHRIS ARRINGTON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES BETHEA	DIRECTOR	2.00	Director	$0	$0	$0
LISA BURNETTE	DIRECTOR	2.00	Director	$0	$0	$0
BARTON HODGES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PARTH KAPOR	TREASURER	2.00	Officer Director	$0	$0	$0
MARINAGELES G RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ANNE STUHLER	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON SUTTON	PRESIDENT	2.00	Officer 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	$377,044	$388,309	$397,126	$-11,265
2023	$181,539	$123,442	$414,745	$58,097
2022	$124,655	$126,774	$356,773	$-2,119
2021	$98,196	$79,855	$357,754	$18,341
2020	$42,384	$70,300	$335,381	$-27,916
2019	$102,830	$76,010	$374,129	$26,820
2018	$133,180	$75,219	$345,071	$57,961

THE CABBAGETOWN INITIATIVE