PROJECT 11

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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

Legal Domicile

Principal Officer

REGINA GAMBOA

Phone

6192277222

Tax Period

2024-01-01 to 2024-12-31

PROJECT 11 is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2024. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 58% operating margin.

Mission

Food insecurity in Imperial Beach, California.

Program Service Accomplishments

Program 1

Magnolia Food Pantry - A food pantry for the community of Imperial Beach and surrounding areas.

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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 $224,036

Program Service Revenue $0

Investment Income $147

Other Revenue $0

TOTAL REVENUE $224,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $93,995

TOTAL EXPENSES $93,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,183	$96,496	+1.3%
Expenses	$93,995	$136,984	-0.3%
Net Income	$130,188	$-40,488	-4.2%

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

300

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
REGINA GAMBOA	EXECUTIVE DIRECTOR	25.00	Officer Director	$0	$0	$0
MARLA SOSA GUTIERREZ	CHAIR	5.00	Officer Director	$0	$0	$0
CARL LEHOTSKY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINA LESNIAK	TREASURER	3.00	Officer Director	$0	$0	$0
REGINA MARTIN	SECRETARY	4.00	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
2024	$224,183	$93,995	No data	$130,188