EL DORADO FOUNDATION INC (EIN 463250790) - 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

2013

Legal Domicile

Principal Officer

MARK HUMAN

Phone

4806245200

Tax Period

2025-01-01 to 2025-12-31

EL DORADO FOUNDATION INC, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $574K in total revenue in fiscal year 2025. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $138K, a strong 24% operating margin.

Mission

THE FOUNDATION CONNECTS PEOPLE WITH CAUSES THAT MATTER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $567,844

Program Service Revenue $0

Investment Income $5,801

Other Revenue $0

TOTAL REVENUE $573,645

Expense Breakdown

Grants Paid $427,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $427,200

Other Expenses $8,649

TOTAL EXPENSES $435,849

Year-over-Year Comparison

	2025	2024	Change
Revenue	$573,645	$1,650,056	-0.7%
Expenses	$435,849	$1,373,491	-0.7%
Net Income	$137,796	$276,565	-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
MARK HUMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGEL SAINZ	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL MELDMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SCHUYLER JOYNER	MEMBER	1.00	Director	$0	$0	$0
JAY BECKMAN	MEMBER	1.00	Director	$0	$0	$0
HECTOR SERRATO	MEMBER	1.00	Director	$0	$0	$0
CARLOS SUGICH	MEMBER	1.00	Director	$0	$0	$0
MARIO CABEZAS	MEMBER	1.00	Director	$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
2025	$573,645	$435,849	$572,507	$137,796
2024	No data	No data	No data	No data
2023	$248,195	$288,646	$156,704	$-40,451
2021	$156,392	$105,118	$150,850	$51,274
2020	$411,945	$400,237	$98,304	$11,708

EL DORADO FOUNDATION INC