CAVALIERS YOUTH FOUNDATION (EIN 812738604) - 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

2016

Legal Domicile

Principal Officer

NIC BARLAGE

Phone

2164202000

Tax Period

2024-01-01 to 2024-12-31

CAVALIERS YOUTH FOUNDATION, founded in 2016, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE CAVALIERS COMMUNITY FOUNDATION SUPPORTS PROGRAMS FOR CHILDREN, FAMILIES AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP AND LIFE SKILLS.

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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 $1,395,762

Program Service Revenue $0

Investment Income $0

Other Revenue $-198,726

TOTAL REVENUE $1,197,036

Expense Breakdown

Grants Paid $957,405

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,219,277

Other Expenses $302,077

TOTAL EXPENSES $1,259,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,197,036	$1,037,874	+0.2%
Expenses	$1,259,482	$1,064,721	+0.2%
Net Income	$-62,446	$-26,847	+1.3%

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

450

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
NIC BARLAGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
AHMED ABONAMAH	TREASURER	1.00	Officer Director	$0	$0	$0
MEG MURRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
ALBERTA LEE	DIRECTOR	0.00	Director	$0	$0	$0
BILL FAGAN	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN CLAYTON	DIRECTOR	0.00	Director	$0	$0	$0
LAURA GRANNEMANN	DIRECTOR	0.00	Director	$0	$0	$0
MIKE OSTOWSKI	DIRECTOR	0.00	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	$1,197,036	$1,259,482	$1,010,524	$-62,446
2023	$1,037,874	$1,064,721	$1,024,095	$-26,847
2022	$712,041	$781,406	$948,245	$-69,365
2021	$380,976	$383,597	$907,069	$-2,621
2020	$302,644	$550,243	$928,948	$-247,599
2019	$601,500	$552,311	$1,303,354	$49,189
2018	$1,528,423	$773,803	$1,107,203	$754,620

CAVALIERS YOUTH FOUNDATION