CHRISTIAN MCCAFFREY FOUNDATION

EIN: 853412944 501(c)(3) Human Services

BETHESDA, MD

Total Revenue
$734,585
Total Expenses
$403,744
Total Assets
$449,203
Net Assets
$447,500
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CO
Principal Officer
J RANDOLPH TAYLOR
Phone
3016648148
Tax Period
2024-01-01 to 2024-12-31

CHRISTIAN MCCAFFREY FOUNDATION, founded in 2020, is a small nonprofit in the Human Services sector that reported $735K in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $331K, a strong 45% operating margin.

Mission

THE FOUNDATION SERVES AS A CATALYST FOR THE COMMUNITY AND COUNTRY BY SUPPORTING WHOSE WHO SACRIFICE DAILY FOR THE BENEFIT OF MANY, ESPECIALLY OUR MILITARY MEN AND WOMEN.

Program Service Accomplishments

Program 1
Expenses: $93,249 Revenue: $447,132

WHETHER IN A HOSPITAL, A CLASSROOM, OR A LITERAL WAR ZONE, THE CHRISTIAN MCCAFFREY FOUNDATION ANSWERS THE CALL. CMF HAS THE FLEXIBILITY AND CAPABILITY TO MOVE SWIFTLY AND TAKE ACTION, REMAINING...

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WHETHER IN A HOSPITAL, A CLASSROOM, OR A LITERAL WAR ZONE, THE CHRISTIAN MCCAFFREY FOUNDATION ANSWERS THE CALL. CMF HAS THE FLEXIBILITY AND CAPABILITY TO MOVE SWIFTLY AND TAKE ACTION, REMAINING NIMBLE SO THAT WE CAN ACT IN REAL TIME IN SERVICE TO THE GREATEST NEED OF OUR MILITARY, VETERANS, AND THEIR FAMILIES. CMF'S SERVICE IS FOCUSED ON THOSE WHO HAVE BOOTS ON THE GROUND TO HELP IN OUR MOST DIFFICULT TIMES. CAMPAIGNS AND PROGRAMS CMF HAS LED AND EXECUTED IN THE PAST 12 MONTHS INCLUDE:22 & TROOPS. THIS PROGRAM RAISED AND DISTRIBUTED FUNDS TO SUPPORT MILITARY VETERANS SUFFERING FROM PTSD. IN PARTNERSHIP WITH REBOOT, CMF PROVIDED PROGRAMS FOR THE INDIVIDUALS AND FAMILIES TO HELP IN THE HEALING PROCESS.

Program 2
Expenses: $310,495 Revenue: $281,332

THE LOGAN PROJECT: THE PROGRAM WAS CREATED IN MEMORY OF A CHRISTIAN MCCAFFREY FAN WHO DIED AT 12 YEARS OLD OF CANCER. TLP RAISES FUNDS AND DISTRIBUTES GAMING CONSOLES TO CHILDREN'S HOSPITALS ACROSS...

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THE LOGAN PROJECT: THE PROGRAM WAS CREATED IN MEMORY OF A CHRISTIAN MCCAFFREY FAN WHO DIED AT 12 YEARS OLD OF CANCER. TLP RAISES FUNDS AND DISTRIBUTES GAMING CONSOLES TO CHILDREN'S HOSPITALS ACROSS THE COUNTRY. THE PROGRAM LAUNCHED IN JULY OF 2022 AND IS SET TO ADD IT'S 2ND HOSPITAL BY THE END OF THIS YEAR.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $728,464
Program Service Revenue $0
Investment Income $6,121
Other Revenue $0
TOTAL REVENUE $734,585

Expense Breakdown

Grants Paid $30,000
Salaries & Benefits $54,942
Fundraising Expenses $0
Program Expenses $403,744
Other Expenses $318,802
TOTAL EXPENSES $403,744

Year-over-Year Comparison

2024 2023 Change
Revenue $734,585 $266,806 +1.8%
Expenses $403,744 $289,202 +0.4%
Net Income $330,841 $-22,396 -15.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
1
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
4
$51,500
Total Directors
6
$51,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTIAN MCCAFFREY CHAIRMAN 1.00
Officer Director
$0 $0 $0
ED MCCAFFREY PRESIDENT 1.00
Officer Director
$0 $0 $0
LISA MCCAFFREY SECRETARY 20.00
Officer Director
$51,500 $0 $51,500
TERRY NUGENT BOARD MEMBER 1.00
Director
$0 $0 $0
J RANDOLPH TAYLOR TREASURER 3.00
Officer Director
$0 $0 $0
JOHN UNDERWOOD BOARD MEMBER 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 $734,585 $403,744 $449,203 $330,841
2023 $266,806 $289,202 $119,320 $-22,396
2022 $281,573 $145,459 $139,055 $136,114
2021 $286,155 $283,219 $2,936 $2,936
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