CAMBRIDGE FOUNDATION

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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

1947

Legal Domicile

Principal Officer

MICHAEL RUMPF

Phone

6084233254

Tax Period

2024-06-01 to 2025-05-31

CAMBRIDGE FOUNDATION, founded in 1947, is a small nonprofit in the Recreation & Sports sector that reported $552K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $363K, a strong 66% operating margin.

Mission

THE CAMBRIDGE FOUNDATION HAS ONE MOTIVE, ONE IDEAL, ONE HOPE, TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE.

Program Service Accomplishments

Program 1

Expenses: $71,110 Revenue: $0

THE CAMBRIDGE FOUNDATION PROVIDED GRANTS TO VARIOUS CHARITABLE AND GOVERNMENTAL ORGANIZATIONS INCLUDING THE VILLAGE OF CAMBRIDGE AND CAMBRIDGE PUBLIC SCHOOLS AND THE VILLAGE OF CAMBRIDGE. THE...

THE CAMBRIDGE FOUNDATION PROVIDED GRANTS TO VARIOUS CHARITABLE AND GOVERNMENTAL ORGANIZATIONS INCLUDING THE VILLAGE OF CAMBRIDGE AND CAMBRIDGE PUBLIC SCHOOLS AND THE VILLAGE OF CAMBRIDGE. THE FOUNDATION PROVIDED SCHOLARSHIPS TO CAMBRIDGE STUDENTS.

Program 2

Expenses: $50,708 Revenue: $0

THE CAMBRIDGE FOUNDATION SUPPORTS MANY COMMUNITY PROJECTS AND ACTIVITIES INCLUDING THE CAMBRIDGE FOOD PANTRY, SENIOR LUNCHEONS, AND THE YOUTH CENTER.

Program 3

Expenses: $16,217 Revenue: $0

THE CAMBRIDGE FOUNDATION IS RESPONSIBLE FOR THE MAINTENANCE OF RIPLEY PARK, AN 18-ACRE PARK ON THE WEST SHORE OF LAKE RIPLEY LOCATED IN CAMBRIDGE, WISCONSIN. THE PARK IS OPEN TO THE PUBLIC AND IS...

THE CAMBRIDGE FOUNDATION IS RESPONSIBLE FOR THE MAINTENANCE OF RIPLEY PARK, AN 18-ACRE PARK ON THE WEST SHORE OF LAKE RIPLEY LOCATED IN CAMBRIDGE, WISCONSIN. THE PARK IS OPEN TO THE PUBLIC AND IS HOME TO FACILITIES FOR SWIMMING AND OUTDOOR RECREATION THAT THE LOCAL COMMUNITIES HAVE CHOSEN NOT TO PROVIDE. ABOUT 10,000 PEOPLE ENJOY THE PARK EVERY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $155,179

Program Service Revenue $0

Investment Income $387,609

Other Revenue $8,850

TOTAL REVENUE $551,638

Expense Breakdown

Grants Paid $131,647

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,035

Other Expenses $56,747

TOTAL EXPENSES $188,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,638	$313,815	+0.8%
Expenses	$188,394	$174,238	+0.1%
Net Income	$363,244	$139,577	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL RUMPF	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER BORCHARDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BEHLING	SECRETARY	1.00	Officer Director	$0	$0	$0
BARRY BENSON	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS HENSEL	DIRECTOR	1.00	Director	$0	$0	$0
LARRY OLSON	DIRECTOR	1.00	Director	$0	$0	$0
PHIL VASBY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WOLF	DIRECTOR	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
2025	$551,638	$188,394	$4,794,939	$363,244
2024	$313,815	$174,238	$4,431,695	$139,577
2023	$470,967	$169,282	$4,292,118	$301,685
2022	$220,177	$131,689	$3,990,433	$88,488
2021	$324,158	$98,915	$3,901,945	$225,243
2020	$221,720	$112,389	$3,676,702	$109,331
2019	$163,910	$255,920	$3,567,371	$-92,010
2018	$236,492	$130,921	$3,644,194	$105,571