CE SHOP FOUNDATION

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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

Phone

8888270777

Tax Period

2024-01-01 to 2024-12-31

CE SHOP FOUNDATION, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $186K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $180K, a strong 97% operating margin.

Mission

Providing children on free or subsidized lunches food

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Since its inception in 2016 the CE Shop Foundation has been able to provide over 290,000 Weekend meal bags to elementary school students in Colorado and across the US

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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 $186,277

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $186,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $6,153

TOTAL EXPENSES $6,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,277	$250,500	-0.3%
Expenses	$6,153	$275,000	-1.0%
Net Income	$180,124	$-24,500	-8.4%

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

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
Michael McAllister	President	Director	$0	$0	$0
Daniel Harris	Vice President	Director	$0	$0	$0
Pat Hirschberg	Treasurer and Secretary	Director	$0	$0	$0
Elizabeth Meitus	Director	Director	$0	$0	$0
Samantha Schultz	Director	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	No data	No data	No data	No data
2024	$186,277	$6,153	$244,069	$180,124
2023	$250,500	$275,000	$63,945	$-24,500
2022	$324,816	$305,029	$88,445	$19,787
2021	$421,017	$412,214	$68,658	$8,803