THE KEVIN GARCIA FOUNDATION INC (EIN 453938866) - 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

2009

Legal Domicile

Principal Officer

MARIA FIALLO

Tax Period

2023-01-01 to 2023-12-31

THE KEVIN GARCIA FOUNDATION INC, founded in 2009, is a micro nonprofit in the Education sector that reported $7K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $16K exceeded revenue, resulting in a 118% operating deficit.

Mission

ESTABLISH A COLLEGE SCHOLARSHIP FUND TO BENEFIT STUDENT ATHLETES AND ORGANIZE AN ANNUAL TOY DRIVE TO PROVIDE HOLIDAY GIFTS TO PATIENTS AT LOCAL CHILDREN'S HOSPITALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,426

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,426

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $0

Fundraising Expenses $2,584

Program Expenses $13,382

Other Expenses $3,660

TOTAL EXPENSES $16,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,426	$3,948	+0.9%
Expenses	$16,160	$9,694	+0.7%
Net Income	$-8,734	$-5,746	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA FIALLO	DIRECTOR	N/A	Officer	$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	No data	No data	No data	No data
2023	$7,426	$16,160	$9,213	$-8,734
2022	$3,948	$9,694	$17,947	$-5,746
2021	$1,718	$10,591	$23,693	$-8,873
2020	$20,535	$9,918	$32,566	$10,617
2019	$34,719	$33,011	$21,949	$1,708
2018	$63,070	$44,143	$20,241	$18,927

THE KEVIN GARCIA FOUNDATION INC