CHAMPION FOREST FUND INC

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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

2025-01-01 to 2025-12-31

CHAMPION FOREST FUND INC, founded in 1977, is a small nonprofit in the Housing & Shelter sector that reported $509K in total revenue in fiscal year 2025. Expenses of $452K left a modest 11% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $363,441 Revenue: $0

OBJECTIVE 1 - TO MAINTAIN ALL COMMON AREA LANDSCAPING AND GROUNDS, INCLUDING THE TREES, SHRUBS, FLOWERS AND GRASS, AS WELL AS THE IRRIGATION SYSTEMS WITHIN THE COMMUNITY FOR THE ENJOYMENT OF ALL...

OBJECTIVE 1 - TO MAINTAIN ALL COMMON AREA LANDSCAPING AND GROUNDS, INCLUDING THE TREES, SHRUBS, FLOWERS AND GRASS, AS WELL AS THE IRRIGATION SYSTEMS WITHIN THE COMMUNITY FOR THE ENJOYMENT OF ALL RESIDENTS.

Program 2

Expenses: $23,679 Revenue: $0

OBJECTIVE 2 - THE GENERAL ADMINISTRATION AND OPERATION OF THE COMMUNITY, AND MAINTENANCE OF ALL COMMON AREAS FOR THE BENEFIT OF THE RESIDENTS.

Program 3

Expenses: $36,899 Revenue: $0

OBJECTIVE 3 - TO PROVIDE SECURITY AND WELFARE IN THE NEIGHBORHOOD FOR THE PROTECTION OF THE RESIDENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $474,068

Investment Income $34,834

Other Revenue $0

TOTAL REVENUE $508,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $424,019

Other Expenses $452,200

TOTAL EXPENSES $452,200

Year-over-Year Comparison

	2025	2024	Change
Revenue	$508,902	$507,519	+0.0%
Expenses	$452,200	$425,999	+0.1%
Net Income	$56,702	$81,520	-0.3%

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
RICARDO MORA	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
2025	$508,902	$452,200	$1,823,545	$56,702
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