CALASANZ CHILDRENS FOUNDATION (EIN 821013654) - 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

DANIEL VELASQUEZ

Phone

3232690883

Tax Period

2025-01-01 to 2025-12-31

CALASANZ CHILDRENS FOUNDATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $183K in total revenue in fiscal year 2025. Revenue surged 101% from the prior year, signaling strong growth momentum.

Mission

PROMOTE AND SUPPORT EDUCATIONAL PROGRAMS TO CHILDREN, TEENS AND FAMILIES IN DISADVANTAGED AREAS IN EAST LOS ANGELES AND MEXICAN CITIES OF MEXICALI, TIJUANA AND ENSENADA

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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 (2025)

Revenue Breakdown

Contributions & Grants $183,266

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $183,266

Expense Breakdown

Grants Paid $155,548

Salaries & Benefits $20,089

Fundraising Expenses $0

Program Expenses $185,792

Other Expenses $10,155

TOTAL EXPENSES $185,792

Year-over-Year Comparison

	2025	2024	Change
Revenue	$183,266	$91,342	+1.0%
Expenses	$185,792	$35,749	+4.2%
Net Income	$-2,526	$55,593	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL VELASQUEZ	PRESIDENT	40.00	Officer	$0	$0	$0
FERNANDO GARCIA LIRA	VICE PRESIDENT	20.00	Officer	$0	$0	$0
MIGUEL MASCORRO	SECRETARY	10.00	Officer	$0	$0	$0
JOSEP M MARGALEF	CHIEF FIN OFFICER	10.00	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
2025	$183,266	$185,792	$69,314	$-2,526
2024	$91,342	$35,749	$70,583	$55,593
2023	$74,038	$65,191	$14,990	$8,847
2022	$45,106	$47,966	$6,143	$-2,860
2021	$43,687	$45,488	$9,003	$-1,801
2020	$26,999	$29,996	$10,804	$-2,997
2019	$102,440	$93,178	$13,801	$9,262
2018	$60,019	$55,480	$4,539	$4,539

CALASANZ CHILDRENS FOUNDATION