Caf RE Inc (EIN 933918683) - 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

2023

Legal Domicile

Principal Officer

Paul Churchill

Phone

9703767558

Tax Period

2024-01-01 to 2024-12-31

Caf RE Inc, founded in 2023, is a small nonprofit in the Science & Technology sector that reported $294K in total revenue in fiscal year 2024. Revenue surged 271% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 40% operating margin.

Mission

Finidng Joy in Sobriety. We offer hope through community and connection, partnering sobriety-seeking individuals with other like-minded people.

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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 $32

Program Service Revenue $293,496

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,882

Fundraising Expenses $0

Program Expenses $161,272

Other Expenses $107,424

TOTAL EXPENSES $175,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,528	$79,039	+2.7%
Expenses	$175,306	$51,049	+2.4%
Net Income	$118,222	$27,990	+3.2%

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

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

$15,614

Total Directors

$15,614

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Churchill	President / Executive Director	001.00	Officer Director	$8,364	$0	$8,364
Kerri MacFarlane	Secretary	001.00	Officer Director	$7,250	$0	$7,250
Monika Hussey	Treasurer	001.00	Officer Director	$0	$0	$0
Brian Crotty	Vice Chair	001.00	Officer Director	$0	$0	$0
Chad Johnson	Chair	001.00	Officer Director	$0	$0	$0
Patrick Foley	Director	001.00	Director	$0	$0	$0
Lauren Grasso	Director	001.00	Director	$0	$0	$0
Michael Ellenby	Director	001.00	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	No data	No data	No data	No data
2024	$293,528	$175,306	$152,959	$118,222

Caf RE Inc