CLEAR PASSAGE FOUNDATION (EIN 463642043) - 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

VIVIANNA TRUJILLO

Phone

8885021116

Tax Period

2024-07-01 to 2025-06-30

CLEAR PASSAGE FOUNDATION, founded in 2012, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

A SECOND CHANCE EDUCATIONAL PROGRAM COMMITTED TO SERVING HIGH SCHOOL YOUTH.

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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 $1,006,857

Program Service Revenue $0

Investment Income $77

Other Revenue $671

TOTAL REVENUE $1,007,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,332

Fundraising Expenses $0

Program Expenses $607,868

Other Expenses $533,922

TOTAL EXPENSES $993,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,007,605	$1,062,687	-0.1%
Expenses	$993,254	$984,630	+0.0%
Net Income	$14,351	$78,057	-0.8%

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

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

$98,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAUL SARABIA	CHAIR	1.00	Officer Director	$0	$0	$0
MARIANNA RODRIGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
BOBBY BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
JOSELINE CUBAS	TRUSTEE	1.00	Director	$0	$0	$0
FERNANDO TAPIA	TRUSTEE	1.00	Director	$0	$0	$0
VIVIANNA TRUJILLO	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$98,981	$0	$98,981

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	$1,007,605	$993,254	$603,922	$14,351
2024	$1,062,687	$984,630	$622,778	$78,057
2023	$842,834	$829,258	$541,238	$13,576
2022	$758,340	$746,581	$421,746	$11,759
2021	$797,545	$638,325	$377,763	$159,220
2020	$733,656	$662,659	$236,806	$70,997
2019	$766,269	$696,504	$201,745	$69,765
2018	$487,798	$521,161	$164,411	$-33,363

CLEAR PASSAGE FOUNDATION