THE GVTC FOUNDATION INC (EIN 205731821) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

SONIA AGUILLON

Phone

8308858450

Tax Period

2024-01-01 to 2024-12-31

THE GVTC FOUNDATION INC, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $539K, a strong 48% operating margin.

Mission

OUR MISSION IS TO PROFOUNDLY ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE, THROUGH CHARITABLE CONTRIBUTIONS AND VOLUNTEER SERVICE IN SUPPORT OF OUR PROGRAM GOALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,045,715

Program Service Revenue $0

Investment Income $179,732

Other Revenue $-98,045

TOTAL REVENUE $1,127,402

Expense Breakdown

Grants Paid $557,231

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $576,265

Other Expenses $31,282

TOTAL EXPENSES $588,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,402	$731,013	+0.5%
Expenses	$588,513	$585,462	+0.0%
Net Income	$538,889	$145,551	+2.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

198

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONIA AGUILLON	PRESIDENT	30.00	Officer Director	$0	$0	$0
MARQUITA DADE	TREASURER	7.00	Officer Director	$0	$0	$0
TIFFANY MURPHY	SECRETARY	17.00	Officer Director	$0	$0	$0
CHRIS COOLEY	VICE PRESIDENT	11.00	Officer Director	$0	$0	$0
ALISHA STANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON LUNA	BOARD MEMBER	7.00	Director	$0	$0	$0
ASHLEY BURTON	BOARD MEMBER	5.00	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
2024	$1,127,402	$588,513	$3,647,503	$538,889
2023	$731,013	$585,462	$2,801,522	$145,551
2022	$1,088,059	$659,372	$2,386,666	$428,687
2021	$729,679	$511,776	$2,417,503	$217,903
2020	$728,467	$609,253	$2,153,077	$119,214
2019	$768,837	$595,004	$1,945,539	$173,833
2018	$828,198	$531,787	$1,568,930	$296,411

THE GVTC FOUNDATION INC