CE12 FOUNDATION (EIN 454846018) - 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

Principal Officer

JOHN MCINTIRE

Phone

9172151127

Tax Period

2024-01-01 to 2024-12-31

CE12 FOUNDATION, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $970K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $431K, a strong 44% operating margin.

Mission

TO SUPPORT THE SMALL BUSINESS SECTOR IN CUBA BY PROVIDING EDUCATION AND TRAINING TO ENTREPRENEURS, AS WELL AS TO PROVIDE ADVISORY SERVICES TO EXISTING AND NEW BUSINESSES.

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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 $862,809

Program Service Revenue $31,200

Investment Income $78,668

Other Revenue $-2,991

TOTAL REVENUE $969,686

Expense Breakdown

Grants Paid $368,782

Salaries & Benefits $85,021

Fundraising Expenses $0

Program Expenses $528,554

Other Expenses $85,334

TOTAL EXPENSES $539,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$969,686	$600,819	+0.6%
Expenses	$539,137	$463,426	+0.2%
Net Income	$430,549	$137,393	+2.1%

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

$67,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCINTIRE	CHAIR	10.00	Officer Director	$0	$0	$0
CARLOS SALADRIGAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANGEL GALLINAL	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS FERRER	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
CONSUELO ISAACSON	DIRECTOR	1.00	Director	$0	$0	$0
DIEGO VEITIA	DIRECTOR	1.00	Director	$0	$0	$0
EDUARDO MESTRE	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE GANTZ-BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOE BENAVIDES	DIRECTOR	1.00	Director	$0	$0	$0
JOE GANTZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HICKEY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ELENA LAGOMASINO	DIRECTOR	1.00	Director	$0	$0	$0
MARIA GARCIA BERRY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA HACKLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL B FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
PATTY EBRAHIMI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE PITA FRAMPTON	DIRECTOR	1.00	Director	$0	$0	$0
ROSAMARIA CABALLERO STAFFORD	EXECUTIVE DIRECTOR	20.00	Officer	$67,250	$0	$67,250

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	No data	No data	No data	No data
2024	$969,686	$539,137	$1,044,649	$430,549
2023	$600,819	$463,426	$667,264	$137,393
2022	$648,026	$463,154	$565,004	$184,872
2021	$491,492	$299,696	$473,915	$191,796
2020	$230,653	$270,679	$282,119	$-40,026
2018	$282,160	$248,131	$245,247	$34,029

CE12 FOUNDATION