KULTIVATE LABS (EIN 821081068) - 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

DESI DANGANAN

Phone

4152154869

Tax Period

2024-01-01 to 2024-12-31

KULTIVATE LABS, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES

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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 $1,540,980

Program Service Revenue $51,025

Investment Income $6

Other Revenue $152,989

TOTAL REVENUE $1,745,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $974,791

Fundraising Expenses $49,421

Program Expenses $1,406,880

Other Expenses $818,074

TOTAL EXPENSES $1,840,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,745,000	$2,119,688	-0.2%
Expenses	$1,840,829	$2,192,058	-0.2%
Net Income	$-95,829	$-72,370	+0.3%

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

N/A

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

$106,726

Total Directors

$106,726

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESI DANGANAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$106,726	$0	$106,726
ANTHONY CUESEMA	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLY CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ISAGANI FERDINAND LAGUISMA	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIAN KABUAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB CHUA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE MIRA	BOARD TREASURER	1.00	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	$1,745,000	$1,840,829	$215,691	$-95,829
2023	$2,119,688	$2,192,058	$338,893	$-72,370
2022	$969,028	$1,102,137	$347,025	$-133,109
2021	$846,285	$854,271	$221,147	$-7,986
2020	$602,085	$647,991	$152,570	$-45,906
2020	$721,308	$722,853	$196,930	$-1,545
2019	$798,290	$685,083	$393,109	$113,207
2018	$527,757	$452,750	$160,155	$75,007
2017	$452,135	$449,852	$48,983	$2,283

KULTIVATE LABS