CIMA ORGANIZATION (EIN 760192660) - 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

1955

Legal Domicile

Phone

2814765040

Tax Period

2024-01-01 to 2024-12-31

CIMA ORGANIZATION, founded in 1955, is a small nonprofit in the Public Safety sector that reported $908K in total revenue in fiscal year 2024. Expenses of $860K left a modest 5% surplus.

Mission

MUTUAL AID RESPONSE IN FIRE FIGHTING, RESCUE AND FIRST AID MANPOWER AND FACILITIES AMONG HOUSTON SHIP CHANNEL INDUSTRIES FOR MUTUAL AID IN CASE OF EMERGENCY SITUATIONS.

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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 $887,889

Program Service Revenue $19,795

Investment Income $29

Other Revenue $0

TOTAL REVENUE $907,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,495

Fundraising Expenses $0

Program Expenses $330,892

Other Expenses $627,944

TOTAL EXPENSES $860,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$907,713	$927,930	0.0%
Expenses	$860,439	$744,109	+0.2%
Net Income	$47,274	$183,821	-0.7%

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

112

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
RICHARD LAWHORN	2nd Vice Chair	Officer	$0	$0	$0
RONALD NOWETNER	Vice Chairman	Officer	$0	$0	$0
RICHARD COOPER	Chairman	Officer	$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	$907,713	$860,439	$1,978,619	$47,274
2023	$927,930	$744,109	$2,004,486	$183,821
2022	$711,081	$813,660	$2,140,078	$-102,579
2021	$599,419	$644,360	$2,261,076	$-44,941
2021	$376,919	$644,360	$2,261,076	$-267,441
2020	$374,426	$325,848	$1,374,056	$48,578
2019	$320,740	$441,512	$1,405,385	$-120,772
2018	$363,905	$469,211	$1,344,457	$-105,306

CIMA ORGANIZATION