CHAMPION FOREST FUND INC (EIN 742010402) - 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

1977

Legal Domicile

Principal Officer

MARY MATTHEWS

Phone

7133297100

Tax Period

2024-01-01 to 2024-12-31

CHAMPION FOREST FUND INC, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $508K in total revenue in fiscal year 2024. The organization ran a surplus of $82K, a strong 16% operating margin.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION - TO ENHANCE THE AESTHETICS OF THE COMMUNITY BY MAINTAINING ALL PUBLIC AREAS, AND TO PROMOTE SECURITY AND SAFETY MEASURES IN THE COMMUNITY.

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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 $467,971

Investment Income $39,548

Other Revenue $0

TOTAL REVENUE $507,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $404,216

Other Expenses $425,999

TOTAL EXPENSES $425,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,519	$496,459	+0.0%
Expenses	$425,999	$310,241	+0.4%
Net Income	$81,520	$186,218	-0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MATTHEWS	PRESIDENT	20.00	Officer Director	$0	$0	$0
WILLIAM BOYLE JR	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
BRUCE ROLOFF	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL COX	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HEBERT	SECRETARY	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	$507,519	$425,999	$1,706,836	$81,520
2023	$496,459	$310,241	$1,667,602	$186,218
2022	$551,458	$413,733	$1,455,563	$137,725
2021	$450,017	$286,564	$1,367,389	$163,453
2020	$567,325	$281,102	$1,123,878	$286,223
2019	$576,726	$499,119	$842,483	$77,607
2018	$532,379	$460,543	$628,263	$71,836

CHAMPION FOREST FUND INC