PROJECT CUDDLE INC

EIN: 330486176 501(c)(3)

COSTA MESA, CA

Total Revenue
$109,637
Total Expenses
$139,411
Total Assets
$33,684
Net Assets
$32,103
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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
1992
Legal Domicile
CA
Principal Officer
DEBBE MAGNUSEN
Phone
7144329681
Tax Period
2020-01-01 to 2020-12-31

PROJECT CUDDLE INC, founded in 1992, is a small nonprofit that reported $110K in total revenue in fiscal year 2020. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDING ALTERNATIVES TO BABY ABANDONMENT

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $109,637
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $109,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,472
Fundraising Expenses $0
Program Expenses $137,845
Other Expenses $127,939
TOTAL EXPENSES $139,411

Year-over-Year Comparison

2020 2019 Change
Revenue $109,637 $172,224 -0.4%
Expenses $139,411 $136,998 +0.0%
Net Income $-29,774 $35,226 -1.8%
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

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Governance

Voting Members
1
Independent Members
1
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VLADIMIR FRAZILUS PRESIDENT 2.00
Officer Director
$0 $0 $0
YVETTE TAYLOR VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
LYNNA GUEVERA SECRETARY/TREASURER 10.00
Officer Director
$0 $0 $0
DONNA TODD BOARD MEMBER 0.00
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
2020 $109,637 $139,411 $33,684 $-29,774
2019 $172,224 $136,998 $63,301 $35,226
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