EUVALCREE (EIN 462224467) - 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

Principal Officer

MIKE MCLAUGHLIN

Phone

5418893189

Tax Period

2024-01-01 to 2024-12-31

EUVALCREE is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

AN EQUITABLE AND JUST COMMUNITY THAT PROVIDES POSITIVE OPPURTUNITIES FOR ALL.

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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 $1,858,305

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,858,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,381,596

Fundraising Expenses $0

Program Expenses $2,155,973

Other Expenses $774,377

TOTAL EXPENSES $2,155,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,858,305	$2,810,531	-0.3%
Expenses	$2,155,973	$2,427,080	-0.1%
Net Income	$-297,668	$383,451	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUSTAVO MORALES	EXECUTIVE DI	N/A	Director	$0	$0	$0
XAVIER ROMANO	PRESIDENT	N/A	Officer	$0	$0	$0
NOELLE COLBY-ROTELL	SECRETARY	N/A	Officer	$0	$0	$0
GINA GALAVIZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
MIKE MCLAUGHLIN	TREASURER	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	$1,858,305	$2,155,973	$2,691,007	$-297,668
2023	$2,810,531	$2,427,080	$2,988,675	$383,451
2022	$4,414,175	$3,592,315	$2,642,307	$821,860
2021	$2,440,129	$1,821,986	$1,786,277	$618,143
2020	$2,070,707	$905,486	$1,165,221	$1,165,221
2019	$493,477	$493,477	No data	No data
2018	$371,397	$371,397	No data	No data

EUVALCREE