TUSTIN COMMUNITY FOUNDATION (EIN 330558228) - 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

1993

Legal Domicile

Principal Officer

ERIN NIELSEN

Phone

7143938506

Tax Period

2024-01-01 to 2024-12-31

TUSTIN COMMUNITY FOUNDATION, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $331K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $316K left a modest 5% surplus.

Mission

THE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND ADVANCE PHILANTHROPY IN THE GREATER TUSTIN AREA BY SUPPORTING NONPROFIT ORGANIZATIONS AND PUBLIC INSTITUTIONS THAT EFFECTIVELY ADDRESS COMMUNITY NEEDS.

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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 $280,403

Program Service Revenue $0

Investment Income $415

Other Revenue $50,256

TOTAL REVENUE $331,074

Expense Breakdown

Grants Paid $80,699

Salaries & Benefits $74,476

Fundraising Expenses $0

Program Expenses $214,086

Other Expenses $160,638

TOTAL EXPENSES $315,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,074	$197,975	+0.7%
Expenses	$315,813	$210,519	+0.5%
Net Income	$15,261	$-12,544	-2.2%

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

200

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

$69,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE MICCO	PRESIDENT, CEO	3.00	Officer Director	$0	$0	$0
DR RICHARD NELSON	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CHARLOTTE WAGGONER	SECRETARY	0.50	Officer Director	$0	$0	$0
FRANK REYNOLDS III	VP GRANTS	1.00	Officer Director	$0	$0	$0
NATHAN CHANDLER	VP RESOURCE DEVELOPMENT	1.00	Officer Director	$0	$0	$0
CHRISTINE URIBE	TREASURER/CFO	4.00	Officer Director	$0	$0	$0
NOELLE MINTO	BOARD MEMBER	0.50	Director	$0	$0	$0
TONY WONG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LYNN COFFEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE CASSIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE FINK	BOARD MEMBER	1.00	Director	$0	$0	$0
LASEANDA WESSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTINA CROUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE VRANICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN NIELSEN	EXECUTIVE DIRECTOR	40.00	Officer	$69,080	$0	$69,080

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	$331,074	$315,813	$109,523	$15,261
2023	$197,975	$210,519	$99,046	$-12,544
2022	$326,603	$369,110	$109,750	$-42,507
2021	$331,130	$316,688	$153,422	$14,442
2020	$483,770	$385,557	$142,711	$98,213

TUSTIN COMMUNITY FOUNDATION