CHRISTWOOD FOUNDATION (EIN 721336124) - 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

1996

Legal Domicile

Principal Officer

BEV GARIEPY

Phone

9858980515

Tax Period

2024-01-01 to 2024-12-31

CHRISTWOOD FOUNDATION, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $906K, a strong 58% operating margin.

Mission

TO SOLICIT, RECEIVE, MANAGE AND ADMINISTER GIFTS FOR THE BENEFIT AND PURPOSES OF CHRISTWOOD.

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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 $1,468,359

Program Service Revenue $0

Investment Income $94,840

Other Revenue $0

TOTAL REVENUE $1,563,199

Expense Breakdown

Grants Paid $438,675

Salaries & Benefits $140,105

Fundraising Expenses $0

Program Expenses $656,953

Other Expenses $78,173

TOTAL EXPENSES $656,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,563,199	$648,195	+1.4%
Expenses	$656,953	$284,263	+1.3%
Net Income	$906,246	$363,932	+1.5%

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

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

$85,698

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY GARIEPY	ACTING CHAIR	1.00	Officer Director	$0	$0	$0
BRYAN HUVAL	TREASURER	1.00	Officer Director	$0	$0	$0
JACK GREENE	TRUSTEE	1.00	Director	$0	$0	$0
KIM VANEK	ASST SECRETARY	1.00	Officer Director	$0	$0	$0
MIDGE HENRY	TRUSTEE	1.00	Director	$0	$0	$0
CONIE ABERNATHY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MAGINNIS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL A OLIVER	TRUSTEE	1.00	Director	$0	$0	$0
JUDIE BOUDIN	TRUSTEE	1.00	Director	$0	$0	$0
FRANCES PHARES	TRUSTEE	1.00	Director	$0	$0	$0
AMY PINAC	DIRECTOR	40.00	Director	$0	$0	$85,698

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	$1,563,199	$656,953	$3,429,345	$906,246
2023	$648,195	$284,263	$2,085,447	$363,932
2022	$322,658	$353,500	$1,672,803	$-30,842
2021	$393,449	$459,800	$1,877,055	$-66,351
2020	$252,368	$228,974	$1,776,916	$23,394
2019	$444,467	$115,540	$1,673,972	$328,927
2018	$211,816	$144,657	$1,227,043	$67,159

CHRISTWOOD FOUNDATION