Laredo Area Community Foundation (EIN 311742706) - 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

2004

Legal Domicile

Phone

9563262845

Tax Period

2024-01-01 to 2024-12-31

Laredo Area Community Foundation, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $567K, a strong 34% operating margin.

Mission

To inspire by generosity and empower by a legacy of giving, the Laredo Area Community Foundation provides for the philanthropic needs of Laredo and surrounding communities.

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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 $748,533

Program Service Revenue $0

Investment Income $938,378

Other Revenue $0

TOTAL REVENUE $1,686,911

Expense Breakdown

Grants Paid $734,733

Salaries & Benefits $59,900

Fundraising Expenses $0

Program Expenses $1,017,237

Other Expenses $325,226

TOTAL EXPENSES $1,119,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,686,911	$1,743,554	0.0%
Expenses	$1,119,859	$1,016,296	+0.1%
Net Income	$567,052	$727,258	-0.2%

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

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
Cynthia M Cisneros	Operations Manager	40.00		$51,075	$0	$51,075
Celina R Summers	Administrator	40.00		$800	$0	$800
Eduardo Canamar	Director	0.50	Director	$0	$0	$0
Matias de Llano III	Director	0.50	Director	$0	$0	$0
Roy S Franklin	Director	0.50	Director	$0	$0	$0
William B Green	Director	0.50	Director	$0	$0	$0
Annie Trevino	Director	0.50	Director	$0	$0	$0
Ricardo E Morales	Director	0.50	Director	$0	$0	$0
Diana Ortiz	Director	0.50	Director	$0	$0	$0
Jeremy Peters	Director	0.50	Director	$0	$0	$0
Mario Rullan	Director	0.50	Director	$0	$0	$0
Gerry Salinas	Director	0.50	Director	$0	$0	$0
Christine Holliday Cerda	President	0.50	Officer	$0	$0	$0
Jennifer Beckelhymer	Vice Presiden	0.50	Officer	$0	$0	$0
Juan J Castillo	Secretary	0.50	Officer	$0	$0	$0
Juan M Caballero	Treasurer	0.50	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	$1,686,911	$1,119,859	$19,390,943	$567,052
2023	$1,743,554	$1,016,296	$17,493,744	$727,258
2022	$1,353,166	$917,347	$15,194,862	$435,819
2021	$2,422,283	$1,002,908	$17,250,712	$1,419,375
2020	$1,784,964	$1,099,709	$15,165,333	$685,255
2019	$1,713,169	$776,406	$13,543,431	$936,763
2018	$1,551,618	$813,409	$11,124,969	$738,209

Laredo Area Community Foundation