Tierrasanta Foundation (EIN 262581124) - 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

2008

Legal Domicile

Principal Officer

Melissa James

Phone

6193792474

Tax Period

2024-01-01 to 2024-12-31

Tierrasanta Foundation, founded in 2008, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $100K in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. Expenses of $89K left a modest 11% surplus.

Mission

An all-volunteer community organization that raises funds to improve the public infrastructure to benefit all of Tierrasanta.

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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 $49,670

Program Service Revenue $48,467

Investment Income $1,715

Other Revenue $0

TOTAL REVENUE $99,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,052

Program Expenses $66,831

Other Expenses $89,329

TOTAL EXPENSES $89,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$99,852	$46,488	+1.1%
Expenses	$89,329	$54,113	+0.7%
Net Income	$10,523	$-7,625	-2.4%

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
Tom Keliinoi	CEO	10.00	Officer Director	$0	$0	$0
Joyce Muinos	Secretary	10.00	Officer Director	$0	$0	$0
Lisa Leonard	President	10.00	Officer Director	$0	$0	$0
Kim Klecan	Vice President	10.00	Officer Director	$0	$0	$0
Carmen Cruz	Director	10.00	Director	$0	$0	$0
Sue Thedon	Director	10.00	Director	$0	$0	$0
Arne Knudson	Treasurer	10.00	Officer	$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	$99,852	$89,329	$64,273	$10,523

Tierrasanta Foundation