CALE COMMUNITY FOUNDATION (EIN 851900157) - 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

Principal Officer

MATT THOMAS

Phone

2522642513

Tax Period

2024-01-01 to 2024-12-31

CALE COMMUNITY FOUNDATION, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $203K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $77K, a strong 38% operating margin.

Mission

TO EDUCATE THE COMMUNITY ABOUT CAMP CALE AND TO RECRUIT SUPPORT SO CALE CAN CONTINUE TO FULFILL THE NEEDS OF THE SURROUNDING COUNTIES. MEMBERS OF THE FOUNDATION WILL PARTNER WITH INDIVIDUALS AND BUSINESSES IN THE REGION TO EXPAND CAMP CALE TO BECOME A PREMIERE CAMP AND CONFERENCE CENTER ON THE EAST COAST OF THE UNITED STATES.

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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 $199,945

Program Service Revenue $0

Investment Income $-1,498

Other Revenue $4,931

TOTAL REVENUE $203,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,911

Other Expenses $125,911

TOTAL EXPENSES $125,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,378	$359,219	-0.4%
Expenses	$125,911	$296,566	-0.6%
Net Income	$77,467	$62,653	+0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN AYDLETT	TREASURER	N/A	Officer	$0	$0	$0
CURTIS CHAMBERS	VICE PRESIDE	N/A	Officer	$0	$0	$0
ASHLEY GREGORY	PRESIDENT	N/A	Officer	$0	$0	$0
WILMA HARRIS	SECRETARY	N/A	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
2025	No data	No data	No data	No data
2024	$203,378	$125,911	$208,064	$77,467
2023	$359,219	$296,566	$130,597	$62,653

CALE COMMUNITY FOUNDATION