THE LBA CHILDREN AND FAMILIES FOUNDATION INC (EIN 260837354) - 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

2007

Legal Domicile

Principal Officer

ERICK VALDERRAMA

Phone

3054465989

Tax Period

2017-07-01 to 2018-06-30

THE LBA CHILDREN AND FAMILIES FOUNDATION INC, founded in 2007, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year.

Mission

TO ENSURE THAT ALL OF OUR STUDENTS COMPLETE A COLLEGE PREPARATORY CURRICULUM AND DEVELOP THE NECESSARY SKILLS CULMINATING INTO POST SECONDARY EDUCATION, CAREER TRAINING, AND ENTREPRENEURSHIP.

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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 (2017)

Revenue Breakdown

Contributions & Grants $197,274

Program Service Revenue $872,826

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,070,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,082

Fundraising Expenses $0

Program Expenses $963,620

Other Expenses $493,805

TOTAL EXPENSES $1,128,887

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,070,100	$1,240,030	-0.1%
Expenses	$1,128,887	$1,191,940	-0.1%
Net Income	$-58,787	$48,090	-2.2%

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

$44,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUILLERMO FERNANDEZ	CHAIRMAN	0.50	Officer Director	$0	$0	$0
ERICK VALDERRAMA	LBA PRESIDEN	1.00	Officer Director	$0	$0	$0
ERIC MONTES DE OCA	LBA PRESIDEN	1.00	Officer Director	$0	$0	$0
MICHELLE PRADERE-NORIEGA	CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
LILIANA BENITO	DIRECTOR	0.50	Director	$0	$0	$0
ALEXIS GONZALEZ	DIRECTOR	0.50	Director	$0	$0	$0
HECTOR AGUILILLA CPA	DIRECTOR	0.50	Director	$0	$0	$0
LUIS MATA	DIRECTOR	0.50	Director	$0	$0	$0
CONSUELO VIDAL	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER JAYNES	SCHOOL PRINC	40.00	Officer	$44,761	$0	$44,761

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
2018	$1,070,100	$1,128,887	$865,358	$-58,787

THE LBA CHILDREN AND FAMILIES FOUNDATION INC