The Matt Garcia Foundation (EIN 263904201) - 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

2009

Legal Domicile

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

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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 (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

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

N/A

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
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

The Matt Garcia Foundation