Los Cabos Children's Foundation

EIN: 202882711 501(c)(3) Human Services

Eagan, MN

Total Revenue
$3,833,550
Total Expenses
$1,683,889
Total Assets
$4,019,204
Net Assets
$3,925,261
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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
2005
Legal Domicile
SD
Phone
6517897660
Tax Period
2022-07-01 to 2023-06-30

Los Cabos Children's Foundation, founded in 2005, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2022. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 56% operating margin.

Mission

Promote, fund, monitor and strengthen programs that focus on children's health in Baja

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,048,580
Program Service Revenue $0
Investment Income $79,299
Other Revenue $-294,329
TOTAL REVENUE $3,833,550

Expense Breakdown

Grants Paid $875,609
Salaries & Benefits $379,675
Fundraising Expenses $170,907
Program Expenses $1,407,280
Other Expenses $428,605
TOTAL EXPENSES $1,683,889

Year-over-Year Comparison

2022 2021 Change
Revenue $3,833,550 $1,843,791 +1.1%
Expenses $1,683,889 $1,410,018 +0.2%
Net Income $2,149,661 $433,773 +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

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
74

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
6
$98,801
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer 0.5
Officer Director
$0 $0 $0
N/A Chair (part year) / Vice Chair 0.5
Officer Director
$0 $0 $0
N/A Member (part year)/Secretary 0.5
Officer Director
$0 $0 $0
N/A Vice chair (part year)/Member 0.5
Officer Director
$0 $0 $0
N/A Member (part year)/Chair 1.0
Officer Director
$0 $0 $0
N/A Member 0.5
Director
$0 $0 $0
N/A Member 0.5
Director
$0 $0 $0
N/A Member 0.5
Director
$0 $0 $0
N/A Member 0.5
Director
$0 $0 $0
N/A Member 0.5
Director
$0 $0 $0
N/A Member (part year) 0.5
Director
$0 $0 $0
N/A Member 0.5
Director
$0 $0 $0
N/A Member 0.5
Director
$0 $0 $0
N/A Member 0.5
Director
$0 $0 $0
N/A Executive Director 40.0
Officer
$98,801 $0 $98,801
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 No data No data No data No data
2023 $3,833,550 $1,683,889 $4,019,204 $2,149,661
2022 $1,843,791 $1,410,018 $1,912,261 $433,773
2021 $1,409,868 $1,915,451 $1,602,405 $-505,583
2020 $2,837,117 $2,807,715 $2,068,436 $29,402
2019 $1,029,018 $1,671,543 $2,043,176 $-642,525
2018 $1,923,726 $1,326,098 $2,637,873 $597,628
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