KETTLEMAN CITY FOUNDATION (EIN 770510758) - Form 990 Financial Analysis & Trantor Score

🔒

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

2004

Legal Domicile

Principal Officer

ANGELA BORRAYO

Phone

5593861693

Tax Period

2024-01-01 to 2024-12-31

KETTLEMAN CITY FOUNDATION, founded in 2004, is a small nonprofit in the Human Services sector that reported $182K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $68K, a strong 37% operating margin.

Mission

HEAD START PROGRAM AND FAMILY RESOURCE CENTER

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $181,998

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,346

Other Expenses $114,085

TOTAL EXPENSES $114,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,998	$217,639	-0.2%
Expenses	$114,085	$75,769	+0.5%
Net Income	$67,913	$141,870	-0.5%

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

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
MAVI SANDOVAL	President	5.00	Director	$0	$0	$0
MIGUEL ALATORRE	Vice President	1.00	Director	$0	$0	$0
ANGELA BORRAYO	Treasurer	1.00	Director	$0	$0	$0
BRIAN CADENA	Secretary	1.00	Director	$0	$0	$0
BOB HENRY	Director	1.00	Director	$0	$0	$0
GUADALUPE ALATORRE	Director	1.00	Director	$0	$0	$0
GRISELDA GARCIA	Director	1.00	Director	$0	$0	$0
ROSA MALDONADO	Director	1.00	Director	$0	$0	$0
ALICIA JACOBO	Director	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
2024	$181,998	$114,085	$1,069,243	$67,913
2023	$217,639	$75,769	$1,002,920	$141,870
2022	$26,232	$64,641	$861,400	$-38,409
2021	$26,936	$78,236	$902,419	$-51,300
2020	$38,103	$74,742	$948,624	$-36,639
2019	$37,142	$83,650	$988,185	$-46,508
2018	$36,282	$78,489	No data	$-42,207

KETTLEMAN CITY FOUNDATION