CACTUS CARES 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

2018

Legal Domicile

Principal Officer

PAT JOYCE

Phone

8063732333

Tax Period

2023-01-01 to 2023-12-31

CACTUS CARES FOUNDATION, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $703K in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 20% operating margin.

Mission

THE ENTITY EXISTS FOR THE PURPOSE OR PURPOSES OF: (A) SUPPORTING SUSTAINABLE PROGRAMS THAT MAKE FOOD ACCESSIBLE TO ALL INDIVIDUALS AND (B) CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $312,227

WEEKEND FOOD BAG PROGRAMS THAT PROVIDE NONPERISHABLE FOOD FOR FOOD INSECURE ELEMENTARY SCHOOL AGE CHILDREN. POWER PROGRAM AND OTHER PUBLIC OUTREACH AS WELL.

Program 2

Expenses: $98,112

SCHOLARSHIP AND EDUCATIONAL ASSISTANCE PROVIDED BASED ON DONOR RESTRICTED GIFT POLICY.

Program 3

Expenses: $46,476

PROVIDE LEADERSHIP & RENEWAL SUPPORT TO ORGANIZATIONS FOCUSED ON SUPPORTING PROGRAMS THAT IMPROVE THE WELL-BEING OF THEIR COMMUNITIES PRIMARILY FOCUSING ON THE FOOD INSECURE AND IN SUPPORT OF...

PROVIDE LEADERSHIP & RENEWAL SUPPORT TO ORGANIZATIONS FOCUSED ON SUPPORTING PROGRAMS THAT IMPROVE THE WELL-BEING OF THEIR COMMUNITIES PRIMARILY FOCUSING ON THE FOOD INSECURE AND IN SUPPORT OF AGRICULTURAL PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $650,395

Program Service Revenue $0

Investment Income $2,459

Other Revenue $50,171

TOTAL REVENUE $703,025

Expense Breakdown

Grants Paid $96,025

Salaries & Benefits $0

Fundraising Expenses $43,621

Program Expenses $456,815

Other Expenses $465,643

TOTAL EXPENSES $561,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$703,025	$287,853	+1.4%
Expenses	$561,668	$439,444	+0.3%
Net Income	$141,357	$-151,591	-1.9%

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
WAYNE CRAIG	BOARD MEMBER	2.00	Officer	$0	$0	$0
BRAD HASTINGS	TREASURER	2.00	Officer	$0	$0	$0
KEVIN HAZELWOOD	SECRETARY	2.00	Officer	$0	$0	$0
PAT JOYCE	PRESIDENT	25.00	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
2024	No data	No data	No data	No data
2023	$703,025	$561,668	$634,319	$141,357
2022	$287,853	$439,444	$492,962	$-151,591
2021	$686,819	$335,706	$677,053	$351,113
2020	$194,812	$487,030	$321,041	$-292,218
2019	$1,032,816	$420,157	$612,659	$612,659