Enterprise Foundation (EIN 261670171) - 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

Dennis King

Phone

4082484800

Tax Period

2024-07-01 to 2025-06-30

Enterprise Foundation, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $618K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $898K exceeded revenue, resulting in a 45% operating deficit.

Mission

Foster self-sufficiency through self-employment and to promote, support, and encourage the advancement and development of micro and small businesses.

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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 (2024)

Revenue Breakdown

Contributions & Grants $608,049

Program Service Revenue $9,814

Investment Income $138

Other Revenue $0

TOTAL REVENUE $618,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,529

Fundraising Expenses $0

Program Expenses $635,175

Other Expenses $447,840

TOTAL EXPENSES $898,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$618,001	$1,489,740	-0.6%
Expenses	$898,369	$1,585,568	-0.4%
Net Income	$-280,368	$-95,828	+1.9%

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

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
Richard De La Rosa	President Board Chair	N/A	Officer Director	$0	$0	$0
Mireya Espinoza	Secretary/Treasurer	N/A	Director	$0	$0	$0
Bruce Knopf	Member	N/A	Director	$0	$0	$0
Sam Ho	Member	N/A	Director	$0	$0	$0
Charles Chappie Jones Jr	Member	N/A	Director	$0	$0	$0
Dennis King	Executive Director	040.00	Officer Highest	$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
2025	$618,001	$898,369	$782,707	$-280,368
2024	No data	No data	No data	No data
2023	$3,142,518	$2,959,341	$1,879,280	$183,177
2022	$2,846,968	$2,818,253	$1,981,663	$28,715
2021	$6,921,921	$6,528,731	$843,322	$393,190
2020	$1,067,392	$1,034,355	$1,749,469	$33,037
2019	$891,409	$801,574	$314,774	$89,835
2018	$648,844	$618,787	$125,484	$30,057
2017	$664,677	$630,350	$120,559	$34,327
2017	$664,677	$630,350	$120,559	$34,327
2017	$664,677	$630,350	$120,559	$34,327

Enterprise Foundation