The Matt Garcia Foundation

EIN: 263904201 501(c)(3) Philanthropy & Grantmaking

Fairfield, CA

Total Revenue
$64,862
Total Expenses
$18,572
Total Assets
$73,401
Net Assets
$73,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Phone
7073724160
Tax Period
2021-01-01 to 2021-12-31

The Matt Garcia Foundation, founded in 2009, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $65K in total revenue in fiscal year 2021. Revenue surged 474% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 71% operating margin.

Mission

Support Youth, Stop Crime, and Strengthen Our Community

Program Service Accomplishments

Program 1
Expenses: $3,457

Community Sponsorships - Sponsorships to support the City of Fairfield community by participating in the Fourth of July Parade with youth and volunteers riding on the parade float in the parade...

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Community Sponsorships - Sponsorships to support the City of Fairfield community by participating in the Fourth of July Parade with youth and volunteers riding on the parade float in the parade. Support the Fall-Halloween Event in downtown Fairfield as volunteers and youth along side the participating business handed out candy to the community. Held Winter Extravaganza by providing snow to play in, refreshments and information for the youth and the community. Average attendees 200 with 7-12 volunteers.

Program 2
Expenses: $1,493

Matt Garcia College and Career Academy - Supporting students by holding an 8th grade graduation ceremony for parents and the community with 60 participants and 2 volunteers from the Foundation.

Program 3
Expenses: $1,130

Community Cleanups - Sponsor and support downtown Fairfield, Allan Witt Park, and various Fairfield neighborhoods averaging 20-40 volunteers monthly at 3 hours per volunteer who were fully masked due...

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Community Cleanups - Sponsor and support downtown Fairfield, Allan Witt Park, and various Fairfield neighborhoods averaging 20-40 volunteers monthly at 3 hours per volunteer who were fully masked due to COVID.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $64,862
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $64,862

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,478
Other Expenses $18,572
TOTAL EXPENSES $18,572

Year-over-Year Comparison

2021 2020 Change
Revenue $64,862 $11,300 +4.7%
Expenses $18,572 $20,075 -0.1%
Net Income $46,290 $-8,775 -6.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
N/A
Employees
N/A
Volunteers
35

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sakina Ali Trustee 1.00
Director
$0 $0 $0
Briana Esquivias Trustee 1.00
Director
$0 $0 $0
Nathan Nevins Trustee 1.00
Director
$0 $0 $0
Andy Ramirez Trustee 1.00
Director
$0 $0 $0
Teresa Courtemanche President 2.00
Officer
$0 $0 $0
Zachary Young Trustee 1.00
Officer
$0 $0 $0
Susie Young Treasurer 2.00
Officer
$0 $0 $0
Shawna Serpas Secretary 1.00
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
2021 $64,862 $18,572 $73,401 $46,290
2020 $11,300 $20,075 $27,111 $-8,775
2019 $36,919 $34,665 $35,886 $2,254
2018 $26,654 $56,021 $33,632 $-29,367
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