ROB MACHADO FOUNDATION (EIN 223902362) - 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

JUSTINE CHIARA

Phone

3109944370

Tax Period

2022-01-01 to 2022-12-31

ROB MACHADO FOUNDATION, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $242K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $52K, a strong 22% operating margin.

Mission

TO EDUCATE AND EMPOWER YOUNG PEOPLE TO MAKE SUSTAINABLE CHOICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $209,765

Program Service Revenue $0

Investment Income $353

Other Revenue $31,830

TOTAL REVENUE $241,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,000

Fundraising Expenses $61,589

Program Expenses $103,260

Other Expenses $100,331

TOTAL EXPENSES $189,854

Year-over-Year Comparison

	2022	2021	Change
Revenue	$241,948	$265,499	-0.1%
Expenses	$189,854	$166,714	+0.1%
Net Income	$52,094	$98,785	-0.5%

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

300

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

$44,000

Total Directors

$44,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTINE CHIARA	EXECUTIVE DIRECTOR/CHAIR	20.00	Officer Director	$44,000	$0	$44,000
ROB MACHADO	CO-FOUNDER	3.00	Director	$0	$0	$0
CAROLYN WHITEHOUSE	SECRETARY	3.00	Officer Director	$0	$0	$0
THAD BENSHOOF	DIRECTOR	2.00	Director	$0	$0	$0
TODD MILLER	TREASURER (UNTIL 11/22)	2.00	Officer Director	$0	$0	$0
PAT MAGNARELLA	DIRECTOR	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
2022	$241,948	$189,854	$420,879	$52,094
2021	$265,499	$166,714	$349,748	$98,785

ROB MACHADO FOUNDATION