FCUP Inc (EIN 820966198) - 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

2017

Legal Domicile

Principal Officer

Melody Centeno

Tax Period

2023-01-01 to 2023-12-31

FCUP Inc, founded in 2017, is a small nonprofit in the Mental Health sector that reported $394K in total revenue in fiscal year 2023.

Mission

FCUP aims to enrich lives of youth living in the foster care system raising awareness to the disadvantages they statistically face to increase access to resources providing social and emotional resilience and support

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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 $393,814

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $393,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,511

Fundraising Expenses $1,000

Program Expenses $140,512

Other Expenses $368,500

TOTAL EXPENSES $426,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,814	N/A	N/A
Expenses	$426,011	N/A	N/A
Net Income	$-32,197	N/A	N/A

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

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
Melody Centeno	Executive Director	040.00	Officer Director	$0	$0	$0
Mattia Mikan	Trustee	010.00	Officer Director	$0	$0	$0
Joel Ceballos	Officer	010.00	Officer	$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
2023	$393,814	$426,011	$15,793	$-32,197

FCUP Inc