The Laredo Diploma Plus Foundation Inc (EIN 264431679) - 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

Phone

9563370667

Tax Period

2024-07-01 to 2025-06-30

The Laredo Diploma Plus Foundation Inc, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $111K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $20K, a strong 18% operating margin.

Mission

To support and expand educational opportunities to low income residents of Webb County especially at-risk high school seniors in an effort to prevent school dropouts; and to provide charitable support to organizations and individuals in order to enhance their quality of life especially in Laredo, Texas.

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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 $100,800

Program Service Revenue $0

Investment Income $10,289

Other Revenue $0

TOTAL REVENUE $111,089

Expense Breakdown

Grants Paid $83,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,718

Other Expenses $7,927

TOTAL EXPENSES $90,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,089	$125,443	-0.1%
Expenses	$90,927	$86,404	+0.1%
Net Income	$20,162	$39,039	-0.5%

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

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
Rosario de Leon	Director	10.00	Officer Director	$0	$0	$0
Michael Landeck	President	10.00	Officer Director	$0	$0	$0
Cecilia Garza	Secretary	20.00	Officer Director	$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	$111,089	$90,927	$416,488	$20,162
2024	$125,443	$86,404	$396,326	$39,039
2023	$127,620	$82,100	$355,956	$45,520
2022	$72,876	$48,447	$310,436	$24,429
2021	$65,122	$46,340	$282,421	$18,782
2020	$74,205	$63,252	$257,149	$10,953
2019	$65,785	$47,519	$246,196	$18,266

The Laredo Diploma Plus Foundation Inc