TERRA MANOR DBA HUGS FOSTER FAMILY AGENCY (EIN 330769368) - 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

1997

Legal Domicile

Phone

9516950888

Tax Period

2024-01-01 to 2024-12-31

TERRA MANOR DBA HUGS FOSTER FAMILY AGENCY, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING SECURE AND LOVING HOMES TO FOSTER CHILDREN WITHIN RIVERSIDE, SAN BERNARDINO, AND ORANGE COUNTIES. THE ORGANIZATION OPERATES AS A FOSTER FAMILY AGENCY.

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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 $0

Program Service Revenue $1,562,455

Investment Income $0

Other Revenue $2,172

TOTAL REVENUE $1,564,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,018

Fundraising Expenses $0

Program Expenses $1,375,791

Other Expenses $926,598

TOTAL EXPENSES $1,621,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,564,627	$1,724,207	-0.1%
Expenses	$1,621,616	$1,809,908	-0.1%
Net Income	$-56,989	$-85,701	-0.3%

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

$323,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR CRUZ	CEO	40.00	Officer	$323,908	$0	$323,908
TEOLA MATTHEWS	BOARD CHAIR	2.00	Director	$0	$0	$0
LAURA FERRALL	Board Member	2.00	Director	$0	$0	$0
MARTHA MORAN	Secretary	2.00	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
2024	$1,564,627	$1,621,616	$188,000	$-56,989
2023	$1,724,207	$1,809,908	$308,202	$-85,701
2022	$1,860,222	$1,875,782	$485,021	$-15,560
2021	$2,007,618	$1,936,407	$419,750	$71,211
2020	$1,954,232	$1,773,935	$439,269	$180,297
2019	$1,451,462	$1,652,121	$257,564	$-200,659
2018	$2,306,132	$2,280,251	$236,433	$25,881

TERRA MANOR DBA HUGS FOSTER FAMILY AGENCY