CUVENTURES INC (EIN 851566395) - 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

2020

Legal Domicile

Principal Officer

DANIELLE MARSH

Phone

2622435700

Tax Period

2023-07-01 to 2024-06-30

CUVENTURES INC, founded in 2020, is a small nonprofit in the Education sector that reported $162K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $606K exceeded revenue, resulting in a 273% operating deficit.

Mission

EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CUWF.

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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 $92,099

Program Service Revenue $0

Investment Income $70,159

Other Revenue $0

TOTAL REVENUE $162,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,191

Fundraising Expenses $1,000

Program Expenses $599,117

Other Expenses $331,315

TOTAL EXPENSES $605,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,258	$424,301	-0.6%
Expenses	$605,506	$455,226	+0.3%
Net Income	$-443,248	$-30,925	+13.3%

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

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

$1,059,797

Total Directors

$1,059,797

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ERIK ANKERBERG AS OF 2523	PRESIDENT	1.00	Officer Director	$0	$225,477	$337,311
WILLIAM CARIO THRU 13123	INTERIM PRESIDENT	1.00	Officer Director	$0	$181,833	$266,602
DR DANIEL SEM	DEAN, SCHOOL OF BUSINESS	1.00	Officer Director	$0	$39,849	$217,299
REV DR ROY PETERSON AS OF 6302024	VICE PRESIDENT, CFO	1.00	Officer Director	$0	$93,577	$238,585
TERRANCE ROWINSKI	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
CHRISTINE SPECHT-PALMERT	BOARD CHAIR	1.00	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	$162,258	$605,506	$1,621,929	$-443,248
2023	$424,301	$455,226	$1,694,138	$-30,925
2022	$225,900	$119,172	$667,900	$106,728

CUVENTURES INC