CYPRESS MANDELA TRAINING CENTER (EIN 800123340) - 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

1999

Legal Domicile

Phone

5102087350

Tax Period

2023-07-01 to 2024-06-30

CYPRESS MANDELA TRAINING CENTER, founded in 1999, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 48% operating deficit.

Mission

The Organization's specific and primary mission is to develop and implement programs to encourage students, including stop-outs and dropouts to pursue education and trainings to assure them a chance of succeeding and students to develop a positive self-image, life and marketable skills through educational trainings.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,059,125

Program Service Revenue $122,581

Investment Income $326

Other Revenue $0

TOTAL REVENUE $1,182,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $897,187

Fundraising Expenses $0

Program Expenses $636,058

Other Expenses $855,939

TOTAL EXPENSES $1,753,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,182,032	$2,004,895	-0.4%
Expenses	$1,753,126	$2,150,077	-0.2%
Net Income	$-571,094	$-145,182	+2.9%

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

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
Alan Loving	Member	1.50	Director	$0	$0	$0
Alicia Bert	Member	1.50	Director	$0	$0	$0
Jim Oddie	Member	1.50	Director	$0	$0	$0
Obray Van Buren	Member	1.50	Director	$0	$0	$0
Miquel Penn	Member	1.50	Director	$0	$0	$0
Martin Espinoza	Member	1.50	Director	$0	$0	$0
Bianca Johnson	Member	1.50	Director	$0	$0	$0
Mario Wagner	Member	1.50	Director	$0	$0	$0
Jake Sloan	Member	1.50	Director	$0	$0	$0
Jeremiah Jackson	Member	1.50	Director	$0	$0	$0
Mike Hester	Board President	1.50	Officer Director	$0	$0	$0
Bernida Reagan	Board Vice President	1.50	Officer Director	$0	$0	$0
David Desilva	Executive Vice President	1.50	Officer Director	$0	$0	$0
Rafael Gonzales	Secretary	1.50	Officer Director	$0	$0	$0
Jonothan Dumas	Board Treasurer	1.50	Officer Director	$0	$0	$0
Charles Simmons	Interim Executive Director	40.00	Key Emp	$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	$1,182,032	$1,753,126	$750,185	$-571,094
2023	$2,004,895	$2,150,077	$457,805	$-145,182
2022	$1,837,400	$1,899,686	$561,172	$-62,286
2021	$1,307,565	$1,529,047	$790,668	$-221,482
2020	$1,323,913	$1,031,202	$743,424	$292,711
2019	$1,213,865	$1,222,325	$341,126	$-8,460
2018	$1,260,315	$1,250,381	$370,195	$9,934

CYPRESS MANDELA TRAINING CENTER