FCPS FOUNDATION (EIN 463695118) - 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

ROLANDO GUTIERREZ

Phone

8189623630

Tax Period

2022-07-01 to 2023-06-30

FCPS FOUNDATION, founded in 2013, is a micro nonprofit in the Education sector that reported $87K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $105K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY FENTON CHARTER PUBLIC SCHOOLS (FCPS)

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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 (2022)

Revenue Breakdown

Contributions & Grants $59,248

Program Service Revenue $0

Investment Income $0

Other Revenue $27,548

TOTAL REVENUE $86,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,090

Other Expenses $105,396

TOTAL EXPENSES $105,396

Year-over-Year Comparison

	2022	2021	Change
Revenue	$86,796	$105,153	-0.2%
Expenses	$105,396	$80,872	+0.3%
Net Income	$-18,600	$24,281	-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

N/A

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

$227,169

Total Directors

$1,517,021

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLANDO GUTIERREZ	CHAIR	10.00	Officer Director	$0	$30,990	$127,952
OSCAR CONTRERAS	TREASURER	10.00	Officer Director	$0	$25,402	$99,217
MONICA CASTANEDA	DIRECTOR	1.00	Director	$0	$32,434	$170,495
ANN VELASCO	DIRECTOR	1.00	Director	$0	$19,837	$130,040
MIA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET RUIZ-ACEVADO	DIRECTOR	1.00	Director	$0	$26,502	$131,610
CARY RABINOWITZ	DIRECTOR	1.00	Director	$0	$36,579	$185,135
BUNNY WOLFER	DIRECTOR	1.00	Director	$0	$40,920	$150,733
JENNIFER HINES	DIRECTOR	1.00	Director	$0	$17,700	$87,629
JENNIFER PIMENTEL	DIRECTOR	1.00	Director	$0	$43,476	$165,799
KELLEY CHRISTENSON	DIRECTOR	1.00	Director	$0	$27,338	$137,086
CRISINDA ISMAIL	DIRECTOR	1.00	Director	$0	$20,033	$131,325

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	No data	No data	No data	No data
2023	$86,796	$105,396	$306,525	$-18,600
2022	$105,153	$80,872	$86,433	$24,281
2021	$4,683	$11,217	$72,151	$-6,534
2021	$4,683	$11,217	$72,151	$-6,534
2020	$37,711	$61,004	$68,686	$-23,293
2019	$146,963	$136,760	$91,979	$10,203
2018	$110,816	$110,520	$81,776	$296

FCPS FOUNDATION