CARDBoard Project (EIN 814431217) - 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

2016

Legal Domicile

Principal Officer

Armando Cantu

Phone

2145006504

Tax Period

2023-01-01 to 2023-12-31

CARDBoard Project, founded in 2016, is a community nonprofit in the Employment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 613% from the prior year, signaling strong growth momentum. The organization ran a surplus of $875K, a strong 61% operating margin.

Mission

CARDBoard Project bridges the Digital Divide by providing Digitally Disconnected Individuals Devices, Broadband Access, and Digitals Skills Training. We couple this with Referral Partners to address their other barriers to success. Continued on Schedule O.

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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 $1,367,002

Program Service Revenue $55,750

Investment Income $10

Other Revenue $1,138

TOTAL REVENUE $1,423,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,374

Fundraising Expenses $54,850

Program Expenses $424,663

Other Expenses $446,866

TOTAL EXPENSES $549,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,423,900	$199,773	+6.1%
Expenses	$549,240	$229,046	+1.4%
Net Income	$874,660	$-29,273	-30.9%

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

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

$17,522

Total Directors

$17,522

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Armando Cantu	Executive Dir.	40.00	Officer Director	$17,522	$0	$17,522
Rod Delwo	Secretary	2.00	Officer Director	$0	$0	$0
Colleen Dupont	Co-Chair	2.00	Officer Director	$0	$0	$0
Cendy Jimenez	Treasurer	2.00	Officer 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	No data	No data	No data	No data
2023	$1,423,900	$549,240	$1,069,781	$874,660

CARDBoard Project