CAHP FOUNDATION TRUST (EIN 942716339) - 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

1980

Legal Domicile

Principal Officer

AMY ZENTI

Phone

9164526751

Tax Period

2024-01-01 to 2024-12-31

CAHP FOUNDATION TRUST, founded in 1980, is a micro nonprofit in the Education sector that reported $47K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 23% operating margin.

Mission

PROVIDE EDUCATIONAL ASSISTANCE TO COLLEGE LEVEL DEPENDENT CHILDREN OF OUR UNIFORMED CAHP MEMBERS.

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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 $12,542

Program Service Revenue $0

Investment Income $33,997

Other Revenue $0

TOTAL REVENUE $46,539

Expense Breakdown

Grants Paid $32,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,000

Other Expenses $3,750

TOTAL EXPENSES $35,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,539	$29,819	+0.6%
Expenses	$35,750	$19,555	+0.8%
Net Income	$10,789	$10,264	+0.1%

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

$297,623

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROB WOMACK	TRUSTEE	Director	$0	$0	$21,600
AXEL REYES	TRUSTEE	Director	$0	$0	$27,000
PAUL WILLETT	TRUSTEE	Director	$0	$0	$21,600
LUIS SOTO	TRUSTEE	Director	$0	$0	$0
AMY ZENTI	TRUSTEE	Director	$0	$41,152	$227,423

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	$46,539	$35,750	$1,028,391	$10,789
2023	$29,819	$19,555	$1,036,160	$10,264
2022	$26,277	$16,003	$1,008,086	$10,274
2021	$27,738	$17,989	$1,075,454	$9,749
2020	$27,008	$24,326	$1,076,727	$2,682
2019	$33,510	$16,253	$1,037,787	$17,257
2018	$30,232	$25,333	$979,867	$4,899

CAHP FOUNDATION TRUST