ROB MACHADO FOUNDATION

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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 HELP DELIVER CLEAN, FILTERED WATER WHILE ENCOURAGING RE-USABLES OVER SINGLE-USE PLASTIC WATER BOTTLES. TO KEEP PLASTIC AND OTHER TRASH OUT OF OUR WATERWAYS WITH TRASH AND RECYCLING SOLUTIONS AT BEACHES, SCHOOLS, SURF EVENTS AND LOCAL BEACH CLEAN UPS.

Program Service Accomplishments

Program 1

Expenses: $79,226

CLEAN WATER & REDUCING SINGLE-USE PLASTIC - THE ROB MACHADO FOUNDATION (RMF) PROVIDES WATER-FILLING STATIONS TO SCHOOLS AND PUBLIC SPACES AND TEMPORARY WATER STATIONS AT MAJOR MUSIC EVENTS, PROVIDING CLEAN WATER WHILE ELIMINATING SINGLE-USE PLASTIC WATER BOTTLES. IN 2022, RMF PROVIDED WATER REFILL STATIONS AT 5 LOCAL AREA EVENTS (CAMP SHRED, BRO-AM, X GAMES, OHANA FESTIVAL AND CITY OF ENCINITAS OKTOBERFEST) AIDING IN DIVERTING OVER 40K SINGLE PLASTIC BOTTLES FROM LANDFILLS. ADDITIONALLY WE HAVE DONATED 10K REUSABLE WATER BOTTLES TO NATIONAL CITY AND ESCONDIDO SCHOOL DISTRICTS.

Program 2

Expenses: $24,034

TRASH AND RECYCLING - RMF PROVIDES TRASH AND RECYCLING SOLUTIONS AT BEACHES, SCHOOLS, AND SURF EVENTS TO PROTECT WATERWAYS AND SAVE RECYCLABLES FROM ENTERING LANDFILLS. RMF HOSTS SAN DIEGO BEACH...

TRASH AND RECYCLING - RMF PROVIDES TRASH AND RECYCLING SOLUTIONS AT BEACHES, SCHOOLS, AND SURF EVENTS TO PROTECT WATERWAYS AND SAVE RECYCLABLES FROM ENTERING LANDFILLS. RMF HOSTS SAN DIEGO BEACH CLEANUPS THAT ACTIVATE HUNDREDS OF VOLUNTEERS (ADULTS AND KIDS) ANNUALLY TO REMOVE TRASH FROM PUBLIC BEACHES AND WATERWAYS. IN 2022 OUR MONTHLY BEACH CLEANS UP RESULTED IN THE REMOVAL OF 539LBS OF PLASTIC WASTE.

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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