FOF1 NMTC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

SHANNA AHRENS

Phone

5599342160

Tax Period

2021-01-01 to 2021-12-31

FOF1 NMTC, founded in 2013, is a small nonprofit that reported $122K in total revenue in fiscal year 2021. Expenses of $1.7M exceeded revenue, resulting in a 1258% operating deficit.

Mission

TO ASSIST THE WEST HILLS COMMUNITY COLLEGE DISTRICT WITH THE ACQUISITION AND FINANCING OF EDUCATIONAL FACILTIES

Program Service Accomplishments

Program 1

Expenses: $1,648,140 Revenue: $120,792

TO ASSIST THE WEST HILLS COMMUNITY COLLEGE DISTRICT WITH THE ACQUISITION AND FINANCING OF EDUCATIONAL FACILTIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $120,792

Investment Income $1,278

Other Revenue $0

TOTAL REVENUE $122,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,648,140

Other Expenses $1,658,135

TOTAL EXPENSES $1,658,135

Year-over-Year Comparison

	2021	2020	Change
Revenue	$122,070	$121,965	+0.0%
Expenses	$1,658,135	$1,738,086	0.0%
Net Income	$-1,536,065	$-1,616,121	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$138,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF LEVISON	VICE PRESIDENT	1.00	Director	$0	$19,795	$19,795
NINA OXBORROW	CLERK	1.00	Director	$0	$19,786	$19,786
MARK MCKEAN	PRESIDENT	1.00	Director	$0	$19,804	$19,804
STEVE CANTU	MEMBER	1.00	Director	$0	$19,779	$19,779
SALVADOR RAYGOZA	MEMBER	1.00	Director	$0	$19,706	$19,706
MARTIN MALDONADO	MEMBER	1.00	Director	$0	$19,786	$19,786
CRYSTAL JACKSON	MEMBER	1.00	Director	$0	$18,570	$19,496

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
2021	$122,070	$1,658,135	$3,398,004	$-1,536,065
2020	$121,965	$1,738,086	$4,819,632	$-1,616,121
2019	$121,900	$1,740,086	$6,366,799	$-1,618,186
2018	$121,727	$1,746,399	$8,447,105	$-1,624,672