Central Florida Educational Foundation Inc (EIN 593028392) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

James S Hoge

Phone

4078698000

Tax Period

2024-01-01 to 2024-12-31

Central Florida Educational Foundation Inc, founded in 1988, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $321K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Net assets of $8.8M represent 329 months of operating reserves.

Mission

Supporting organization of Z Ministries, Inc, a listener-supported, non-commercial radio station.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $189,536

Program Service Revenue $0

Investment Income $131,631

Other Revenue $0

TOTAL REVENUE $321,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $280,514

Other Expenses $319,498

TOTAL EXPENSES $319,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,167	$159,059	+1.0%
Expenses	$319,498	$336,230	0.0%
Net Income	$1,669	$-177,171	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$695,454

Total Directors

$353,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James S Hoge	President/Director	2.00	Officer Director	$0	$46,702	$261,920
Judy Stephan	Treasurer/Director	1.00	Officer Director	$0	$19,142	$91,893
Stuart Kinniburgh	Director	0.10	Director	$0	$0	$0
Timothy DeTellis	Director	0.10	Director	$0	$0	$0
Judy Wise	Director	0.10	Director	$0	$0	$0
Cathy Ligato	Secretary	0.50	Officer	$0	$19,615	$109,217
Dean Chapman	Vice President	0.10	Officer	$0	$23,876	$232,424

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	$321,167	$319,498	$12,026,147	$1,669
2023	$159,059	$336,230	$11,230,948	$-177,171
2022	$429,921	$338,135	$11,450,449	$91,786
2021	$530,202	$259,702	$10,205,144	$270,500
2020	$2,018,741	$253,978	$9,934,644	$1,764,763
2019	$136,175	$193,108	$7,890,786	$-56,933
2018	$364,970	$181,517	$7,947,718	$183,453

Central Florida Educational Foundation Inc