FIREWALL CENTERS INC (EIN 061704451) - 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

2003

Legal Domicile

Principal Officer

ANDRES FERNANDEZ

Phone

9542520838

Tax Period

2024-07-01 to 2025-06-30

FIREWALL CENTERS INC, founded in 2003, is a community nonprofit in the Youth Development sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 11% surplus.

Mission

FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS.

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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 $7,114,402

Program Service Revenue $0

Investment Income $27,918

Other Revenue $0

TOTAL REVENUE $7,142,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,772,530

Fundraising Expenses $1,662

Program Expenses $5,910,360

Other Expenses $1,613,449

TOTAL EXPENSES $6,385,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,142,320	$4,277,050	+0.7%
Expenses	$6,385,979	$4,126,791	+0.5%
Net Income	$756,341	$150,259	+4.0%

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

431

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

$164,740

Total Directors

$164,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRES FERNANDEZ	CEO	40.00	Officer Director	$164,740	$0	$164,740
TODD TEMPLIN	VICE CHAIRMAN	2.00	Director	$0	$0	$0
THOMAS LUNAK	SECRETARY	2.00	Director	$0	$0	$0
GUY BRICKMAN	BOARD CHAIR	2.00	Director	$0	$0	$0
AARON MCKEE	TREASURER	2.00	Director	$0	$0	$0
ANITA TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
PRISCILLA SUAREZ	DIRECTOR	2.00	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	$7,142,320	$6,385,979	$3,527,153	$756,341
2024	$4,277,050	$4,126,791	$2,736,716	$150,259
2023	$3,889,189	$3,394,026	$2,537,048	$495,163
2022	$1,912,478	$1,674,991	$1,993,092	$237,487
2021	$1,573,555	$1,212,479	$768,319	$361,076
2020	$1,105,943	$1,059,522	$577,473	$46,421
2019	$983,493	$956,538	$521,165	$26,955

FIREWALL CENTERS INC