LOS ALAMOS COMMUNITY FOUNDATION (EIN 352546420) - 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

2015

Legal Domicile

Principal Officer

ELIZABETH MARTINEAU

Phone

5056636113

Tax Period

2024-07-01 to 2025-06-30

LOS ALAMOS COMMUNITY FOUNDATION, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $565K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $289K, a strong 51% operating margin.

Mission

PHILANTHROPY AND BUILDING THE CAPACITY AND SUCCESS OF OUR NONPROFIT ORGANIZATIONS.

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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 $440,532

Program Service Revenue $23,398

Investment Income $101,059

Other Revenue $0

TOTAL REVENUE $564,989

Expense Breakdown

Grants Paid $82,187

Salaries & Benefits $107,496

Fundraising Expenses $29,984

Program Expenses $137,678

Other Expenses $85,885

TOTAL EXPENSES $275,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,989	$426,312	+0.3%
Expenses	$275,568	$183,307	+0.5%
Net Income	$289,421	$243,005	+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

$57,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA DALY	CHAIR	5.00	Officer Director	$0	$0	$0
DIANA MARTINEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
CYNTHIA J ROONEY	TREASURER	5.00	Officer Director	$0	$0	$0
PAT SORAN	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE LYNNE	BOARD MEMBER	5.00	Director	$0	$0	$0
ELIZABETH ALLEN	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT JACKSON	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREN EASTON	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN BENNER	BOARD MEMBER	5.00	Director	$0	$0	$0
ELIZABETH MARTINEAU	EXECUTIVE DI	32.00	Officer	$54,808	$2,293	$57,101

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
2025	$564,989	$275,568	$1,773,467	$289,421
2024	$426,312	$183,307	$1,432,883	$243,005
2023	$207,152	$154,558	$1,076,343	$52,594
2022	$370,463	$173,132	$870,272	$197,331
2021	$235,394	$152,251	$840,777	$83,143
2021	$235,394	$152,251	$840,777	$83,143
2020	$470,759	$131,567	$605,960	$339,192

LOS ALAMOS COMMUNITY FOUNDATION