THE FROZEN CUP (EIN 810787931) - 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

2015

Legal Domicile

Principal Officer

STEPHEN ALBERS

Phone

3142779843

Tax Period

2018-01-01 to 2018-12-31

THE FROZEN CUP, founded in 2015, is a micro nonprofit in the Human Services sector that reported $15K in total revenue in fiscal year 2018. The organization ran a surplus of $3K, a strong 21% operating margin.

Mission

To sponsor fundraising events to raise funds for various autism and other charities

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $14,990

TOTAL REVENUE $14,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,815

Program Expenses $0

Other Expenses $11,862

TOTAL EXPENSES $11,862

Year-over-Year Comparison

	2018	2017	Change
Revenue	$14,990	N/A	N/A
Expenses	$11,862	$35,298	-0.7%
Net Income	$3,128	$-35,298	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN ALBERS	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
OLIVIA ALBERS	DIRECTOR OF HR	10.00	Officer	$0	$0	$0
JOHN FERRARA	DIRECTOR OF OPERATIONS	5.00	Officer	$0	$0	$0
CYNTHIA SCHMITZ	SECRETARY	5.00	Officer	$0	$0	$0
KEVIN DEKOLD	TREASURER	5.00	Officer	$0	$0	$0
NICK DRAGAN	DIRECTOR OF SPONSORSHIPS	5.00	Officer	$0	$0	$0
SHANNON LEWANDOSKI	DIRECTOR OF FUNDRAISING	5.00	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
2018	$14,990	$11,862	No data	$3,128

THE FROZEN CUP