FEDCO CHARITABLE FOUNDATION (EIN 800006106) - 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

2002

Legal Domicile

Principal Officer

MIGUEL SANTANA

Phone

2134134130

Tax Period

2024-07-01 to 2025-06-30

FEDCO CHARITABLE FOUNDATION, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $173K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $617K exceeded revenue, resulting in a 256% operating deficit.

Mission

SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE GRANT MAKING.

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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 $0

Program Service Revenue $0

Investment Income $173,452

Other Revenue $0

TOTAL REVENUE $173,452

Expense Breakdown

Grants Paid $529,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $529,000

Other Expenses $88,044

TOTAL EXPENSES $617,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,452	$196,742	-0.1%
Expenses	$617,044	$107,100	+4.8%
Net Income	$-443,592	$89,642	-5.9%

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

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
MARIA OTT	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS SAENZ	BOARD MEMBER	0.50	Director	$0	$0	$0
VIRGIL ROBERTS	BOARD MEMBER	0.50	Director	$0	$0	$0
XILONIN CRUZ-GONZALEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
STUART GOTHOLD	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES ROSSER	BOARD MEMBER	0.50	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
2025	$173,452	$617,044	$7,679,985	$-443,592
2024	No data	No data	No data	No data
2023	$51,440	$452,094	$7,320,541	$-400,654
2022	$1,104,676	$703,988	$7,098,664	$400,688
2021	$798,570	$218,345	$8,777,320	$580,225
2020	$350,476	$441,134	$7,161,165	$-90,658
2019	$375,345	$481,810	$7,571,613	$-106,465
2018	$608,056	$401,113	$7,643,621	$206,943

FEDCO CHARITABLE FOUNDATION