CARMEN HIGH SCHOOL DEVELOPMENT ORGANIZATION INC (EIN 300408666) - 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

2007

Legal Domicile

Principal Officer

TARA CAVAZOS

Phone

4143844444

Tax Period

2024-07-01 to 2025-06-30

CARMEN HIGH SCHOOL DEVELOPMENT ORGANIZATION INC, founded in 2007, is a micro nonprofit in the Education sector that reported $83K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 79% operating deficit.

Mission

IMPLEMENT A WORK/INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS

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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 $57,337

Program Service Revenue $500

Investment Income $16,617

Other Revenue $8,248

TOTAL REVENUE $82,702

Expense Breakdown

Grants Paid $73,000

Salaries & Benefits $17,577

Fundraising Expenses $0

Program Expenses $134,134

Other Expenses $57,572

TOTAL EXPENSES $148,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,702	$164,417	-0.5%
Expenses	$148,149	$172,061	-0.1%
Net Income	$-65,447	$-7,644	+7.6%

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

120

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
TARA CAVAZOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD REARDON	TREASURER	1.00	Officer Director	$0	$0	$0
SAM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
QUENTIN PRINCE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HALDEMANN	DIRECTOR	1.00	Director	$0	$0	$0
AARON LIPPMAN	DIRECTOR	1.00	Director	$0	$0	$0
BETH MESROBIAN	DIRECTOR	1.00	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	$82,702	$148,149	$768,920	$-65,447
2024	$164,417	$172,061	$780,539	$-7,644
2023	$91,926	$154,559	$1,201,445	$-62,633
2022	$155,942	$189,360	$1,259,599	$-33,418
2021	$391,705	$366,319	$1,072,030	$25,386
2020	$134,542	$281,404	$1,043,221	$-146,862
2019	$277,784	$368,607	$1,119,763	$-90,823
2018	$948,003	$339,653	$1,243,783	$608,350

CARMEN HIGH SCHOOL DEVELOPMENT ORGANIZATION INC