THE CHAIRMAN'S CUP FOUNDATION 1504-1015001863 (EIN 836057842) - 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

2002

Legal Domicile

Principal Officer

HANCOCK WHITNEY BANK

Phone

5045992191

Tax Period

2024-01-01 to 2024-12-31

THE CHAIRMAN'S CUP FOUNDATION 1504-1015001863, founded in 2002, is a small nonprofit that reported $127K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 1299% operating deficit.

Mission

TO MONETARILY ASSIST OTHER CHARITABLE ORGANIZATIONS TO PROMOTECHARITABLE, RELIGIOUS, EDUCATIONAL, SCIENTIFIC AND LITERARYPURPOSES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $128,469

Program Service Revenue $0

Investment Income $-29,245

Other Revenue $27,500

TOTAL REVENUE $126,724

Expense Breakdown

Grants Paid $1,763,108

Salaries & Benefits $7,204

Fundraising Expenses $0

Program Expenses $1,763,108

Other Expenses $2,000

TOTAL EXPENSES $1,772,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,724	$422,596	-0.7%
Expenses	$1,772,312	$237,330	+6.5%
Net Income	$-1,645,588	$185,266	-9.9%

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

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
CRYSTAL WILLIAMS	ADVISORY PANEL	Director	$0	$0	$0
DAVID SICKEY	ADVISORY PANEL	Director	$0	$0	$0
GREG RAYNOR	ADVISORY PANEL	Director	$0	$0	$0
N/A	TRUSTEE		$7,204	$0	$7,204

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	$126,724	$1,772,312	No data	$-1,645,588
2023	$422,596	$237,330	$1,644,053	$185,266
2022	$427,845	$173,787	$1,459,100	$254,058
2021	$303,375	$84,318	$1,204,787	$219,057
2020	$42,069	$30,441	$985,607	$11,628
2019	$254,198	$123,704	$975,596	$130,494
2018	$206,922	$37,238	$845,102	$169,684
2017	$205,301	$73,574	$675,418	$131,727

THE CHAIRMAN'S CUP FOUNDATION 1504-1015001863