FOUNDATION ESCALERA INC (EIN 201377072) - 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

2004

Legal Domicile

Principal Officer

BRYSON D GARBETT

Phone

8014562476

Tax Period

2023-07-01 to 2024-06-30

FOUNDATION ESCALERA INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 32% operating deficit.

Mission

WE EXIST TO UNLOCK ACCESS TO ECONOMIC OPPORTUNITY FOR MARGINALIZED YOUTH IN CHIAPAS AND OAXACA THROUGH EVIDENCE-BASED EDUCATIONAL POLICIES AND PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,048,621

Program Service Revenue $0

Investment Income $62,358

Other Revenue $22,100

TOTAL REVENUE $1,133,079

Expense Breakdown

Grants Paid $932,100

Salaries & Benefits $341,652

Fundraising Expenses $46,710

Program Expenses $1,395,214

Other Expenses $221,960

TOTAL EXPENSES $1,495,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,133,079	$715,322	+0.6%
Expenses	$1,495,712	$827,598	+0.8%
Net Income	$-362,633	$-112,276	+2.2%

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

N/A

Volunteers

184

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

$24,995

Total Directors

$24,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRIAM HERNANDEZ	BOARD MEMBER	25.00	Officer Director	$24,995	$0	$24,995
BRYSON D GARBETT	BOARD PRESID	10.00	Officer Director	$0	$0	$0
JAN GARBETT	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
CODY LARKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PILAR GARCIA QUINTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA VELASCO	BOARD MEMBER	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	No data	No data	No data	No data
2024	$1,133,079	$1,495,712	$2,412,939	$-362,633
2023	$715,322	$827,598	$2,641,706	$-112,276
2022	$919,190	$1,151,879	$2,624,586	$-232,689
2021	$1,050,727	$677,552	$3,273,784	$373,175
2020	$588,451	$317,373	$2,867,869	$271,078
2018	$1,042,018	$706,222	$2,075,624	$335,796
2018	$1,204,486	$684,451	$2,238,092	$520,035

FOUNDATION ESCALERA INC