OUR SMALL WORLD FOSTER FAMILY AGENCY (EIN 204542415) - 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

2006

Legal Domicile

Principal Officer

DR CYNTHIA R CANUL

Phone

7147044545

Tax Period

2021-01-01 to 2021-12-31

OUR SMALL WORLD FOSTER FAMILY AGENCY, founded in 2006, is a small nonprofit that reported $723K in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year.

Mission

TO PLACE CHILDREN IMPACTED BY ABUSE AND NEGLECT WITH LOVING, NURTURING FAMILIES AND SERVE THE SOCIAL, EDUCATIONAL, AND PSYCHOLOGICAL NEEDS OF FOSTER CHILDREN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $706,587

Investment Income $0

Other Revenue $1,500

TOTAL REVENUE $723,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,447

Fundraising Expenses $0

Program Expenses $653,105

Other Expenses $425,225

TOTAL EXPENSES $725,672

Year-over-Year Comparison

	2021	2020	Change
Revenue	$723,087	$840,406	-0.1%
Expenses	$725,672	$955,376	-0.2%
Net Income	$-2,585	$-114,970	-1.0%

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

Volunteers

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

$111,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CYNTHIA R CANUL	CEO	40.00	Officer	$111,005	$0	$111,005
DOLORES MENDOZA	CFO	2.00	Director	$0	$0	$0
ELIZABETH CONWAY	Director	2.00	Director	$0	$0	$0
REBECCA VASQUEZ ORTIZ	Director	2.00	Director	$0	$0	$0
JASEHI ANGEL DIAZ	Secretary	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
2021	$723,087	$725,672	$46,739	$-2,585
2020	$840,406	$955,376	$95,266	$-114,970
2019	$986,950	$1,066,652	$224,702	$-79,702
2018	$1,071,922	$1,169,773	$309,382	$-97,851

OUR SMALL WORLD FOSTER FAMILY AGENCY