VICTOR CRUZ FOUNDATION INC (EIN 352440982) - 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

2012

Legal Domicile

Phone

7325492800

Tax Period

2024-01-01 to 2024-12-31

VICTOR CRUZ FOUNDATION INC, founded in 2012, is a micro nonprofit in the Youth Development sector that reported $82K in total revenue in fiscal year 2024. The organization ran a surplus of $16K, a strong 19% operating margin.

Mission

TO PROVIDE SUPPORT FOR YOUTH TO ACHIEVE SUCCESS IN THE WORKFORCE AND LIFE THROUGH STEAM EDUCATION

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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 $158,481

Program Service Revenue $0

Investment Income $-7,223

Other Revenue $-69,137

TOTAL REVENUE $82,121

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $32,827

Fundraising Expenses $0

Program Expenses $53,645

Other Expenses $13,446

TOTAL EXPENSES $66,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,121	$78,025	+0.1%
Expenses	$66,273	$71,633	-0.1%
Net Income	$15,848	$6,392	+1.5%

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

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR CRUZ	PRESIDENT	1.0	Officer Director	$0	$0	$0
KRISTIN MALASPINA	BOARD MEMBER	1.0	Director	$0	$0	$0
LISA P WOLF	BOARD MEMBER	1.0	Director	$0	$0	$0
NICK DIETZ	BOARD MEMBER	1.0	Director	$0	$0	$0
PAUL RIVERA	BOARD MEMBER	1.0	Director	$0	$0	$0
TROY DIXON	BOARD MEMBER	1.0	Director	$0	$0	$0
BRIANA THEVENIN	EXECUTIVE DIRECTOR	40.0	Officer	$30,000	$0	$30,000

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	$82,121	$66,273	$723,573	$15,848
2023	$78,025	$71,633	$602,924	$6,392
2022	$33,071	$66,434	$557,065	$-33,363
2021	$49,764	$79,100	$640,200	$-29,336
2020	$129,038	$145,329	$639,101	$-16,291
2019	$135,113	$96,261	$680,392	$38,852
2018	$264,589	$147,746	$641,540	$116,843

VICTOR CRUZ FOUNDATION INC