CROSSBREEZE CHARITIES NEIGHBORHOOD CARE FOUNDATION (EIN 264196790) - 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

Principal Officer

NICHOLAS JAUREGUI

Phone

2139853394

Tax Period

2023-01-01 to 2023-12-31

CROSSBREEZE CHARITIES NEIGHBORHOOD CARE FOUNDATION, founded in 2009, is a micro nonprofit in the Education sector that reported $52K in total revenue in fiscal year 2023. Revenue surged 546% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATIONS MISSION IS TO BRING TOGETHER NEIGHBORHOOD PARTNERS TO SUPPORTHEALTHIER HAPPIER FAMILIES AND INDIVIDUALS. TO CONNECT COMMUNITIES WITH NATURETHROUGH SUPPORTING THE BUILDING OF BUTTERFLY GARDENS AND INSPIRE WELLNESS THROUGHOFFERING COUNSELING PROGRAMS & HEALTHCARE GRANTS FOR RESEARCH,AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,645

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,863

Fundraising Expenses $0

Other Expenses $11,836

TOTAL EXPENSES $51,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,645	$8,000	+5.5%
Expenses	$51,699	$11,221	+3.6%
Net Income	$-54	$-3,221	-1.0%

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

Volunteers

N/A

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
KRISTEN D'ANGELO	Secretary	0.00	Officer	$0	$0	$0
NICHOLAS JAUREGUI	CEO	0.00	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	No data	No data	No data	No data
2023	$51,645	$51,699	$352	$-54
2022	$8,000	$11,221	$406	$-3,221
2021	$10,000	$6,373	$3,627	$3,627

CROSSBREEZE CHARITIES NEIGHBORHOOD CARE FOUNDATION