Cape May Shelters Lutsk Inc

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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

2022

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Cape May Shelters Lutsk Inc, founded in 2022, is a small nonprofit in the International Affairs sector that reported $176K in total revenue in fiscal year 2023. Expenses of $166K left a modest 6% surplus.

Mission

Provide financial and humanitarian support to the citizens of the Ukrainian City of Lutsk.

Program Service Accomplishments

Program 1

Expenses: $161,732

Organization provided direct relief to the citizens of Lutsk, Ukraine in the form of humanitarian aid shipments as well as monetary aid to charitable relief funds operating within Ukraine for the...

Organization provided direct relief to the citizens of Lutsk, Ukraine in the form of humanitarian aid shipments as well as monetary aid to charitable relief funds operating within Ukraine for the purpose of enabling citizens to maintain living in a manner that provides the most normalcy as is feasible in a wartime situation.

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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 $175,609

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $175,609

Expense Breakdown

Grants Paid $158,911

Salaries & Benefits $0

Fundraising Expenses $4,040

Program Expenses $161,732

Other Expenses $6,986

TOTAL EXPENSES $165,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,609	N/A	N/A
Expenses	$165,897	N/A	N/A
Net Income	$9,712	N/A	N/A

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
Shirley Phinney	Trustee	10.00	Director	$0	$0	$0
Charity Clark	Trustee	10.00	Director	$0	$0	$0
Vesna Palifrova	Trustee	10.00	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
2023	$175,609	$165,897	$64,888	$9,712
2022	$180,266	$125,090	$55,176	$55,176