8003 FOUNDATION INC (EIN 463827934) - 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

KIM GUILARTE

Phone

3056692906

Tax Period

2022-01-01 to 2022-04-19

8003 FOUNDATION INC, founded in 2013, is a small nonprofit that reported $380K in total revenue in fiscal year 2022. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $268K, a strong 70% operating margin.

Mission

8003 FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION OPERATING IN SOUTH FLORIDA. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ALL MATER ACADEMY CHARTER SCHOOLS.

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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 $0

Program Service Revenue $380,111

Investment Income $207

Other Revenue $0

TOTAL REVENUE $380,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,809

Other Expenses $112,478

TOTAL EXPENSES $112,478

Year-over-Year Comparison

	2022	2021	Change
Revenue	$380,318	$1,112,867	-0.7%
Expenses	$112,478	$712,649	-0.8%
Net Income	$267,840	$400,218	-0.3%

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
SHANNIE SADESKY HUNT	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS ALVAREZ	DIRECTOR	2.00	Director	$0	$0	$0
CESAR C CROUSILLAT	SECRETARY, DIRECTOR, VP	2.00	Officer Director	$0	$0	$0
KIM GUILARTE	PRESIDENT, DIRECTOR	2.00	Officer Director	$0	$0	$0
IDALIA SUAREZ	DIRECTOR	2.00	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
2022	$380,318	$112,478	No data	$267,840
2021	$1,112,867	$712,649	$13,833,976	$400,218
2020	$1,079,448	$788,771	$13,035,626	$290,677
2019	$1,068,660	$794,432	$12,748,949	$274,228
2018	$1,056,692	$789,233	$12,470,221	$267,459

8003 FOUNDATION INC