Emilio Nares Foundation

EIN: 134229276 501(c)(3) Diseases & Disorders

San Diego, CA

Total Revenue
$1,370,788
Total Expenses
$1,069,184
Total Assets
$1,045,295
Net Assets
$860,171
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Phone
8585713328
Tax Period
2024-01-01 to 2024-12-31

Emilio Nares Foundation, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $302K, a strong 22% operating margin.

Mission

The Emilio Nares Foundation (ENF) is dedicated to supporting families as they navigate their childs journey through cancer and other life-threatening diseases, offering programs that provide each child with the best possible chance of survival.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,003,579
Program Service Revenue $0
Investment Income $73,523
Other Revenue $293,686
TOTAL REVENUE $1,370,788

Expense Breakdown

Grants Paid $0
Salaries & Benefits $727,335
Fundraising Expenses $178,669
Program Expenses $768,602
Other Expenses $341,849
TOTAL EXPENSES $1,069,184

Year-over-Year Comparison

2024 2023 Change
Revenue $1,370,788 $985,048 +0.4%
Expenses $1,069,184 $1,110,086 0.0%
Net Income $301,604 $-125,038 -3.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
16
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
3
$128,000
Total Directors
10
$0
Key Employees
1
$128,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elsa Roth Ex Dir 40.00
Officer Key Emp
$128,000 $0 $128,000
Andy Zlotnik Director 1.00
Director
$0 $0 $0
Jack Carrao II Director 1.00
Director
$0 $0 $0
Chris Larson Director 1.00
Director
$0 $0 $0
Christine Lazott Past Chair 1.00
Director
$0 $0 $0
Gregg Wolfson Director 1.00
Director
$0 $0 $0
Victor Wong Director 1.00
Director
$0 $0 $0
Corey Collins Director 1.00
Director
$0 $0 $0
Paul Broussard Director 1.00
Director
$0 $0 $0
Liza Brann Chair 1.00
Officer Director
$0 $0 $0
Nate Beasley Vice Chair 1.00
Officer 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
2024 $1,370,788 $1,069,184 $1,045,295 $301,604
2023 $985,048 $1,110,086 $726,452 $-125,038
2022 $1,217,933 $1,394,723 $858,751 $-176,790
2021 $1,340,458 $1,233,938 $1,042,923 $106,520
2020 $1,263,821 $1,195,477 $925,666 $68,344
2019 $1,394,982 $1,466,475 $703,582 $-71,493
2018 $1,455,401 $1,362,862 $769,493 $92,539
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