Carrizo Bright Future Learning Inc (EIN 832389766) - 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

2018

Legal Domicile

Principal Officer

Alfredo F Castaneda

Tax Period

2024-01-01 to 2024-12-31

Carrizo Bright Future Learning Inc, founded in 2018, is a small nonprofit in the Youth Development sector that reported $383K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 19% operating margin.

Mission

Day Care Facility for Low Income Families

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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 $214,250

Program Service Revenue $159,337

Investment Income $8,429

Other Revenue $627

TOTAL REVENUE $382,643

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $237,711

Fundraising Expenses $0

Program Expenses $260,579

Other Expenses $70,835

TOTAL EXPENSES $311,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,643	$522,165	-0.3%
Expenses	$311,546	$322,426	0.0%
Net Income	$71,097	$199,739	-0.6%

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
Isabel Cumpian	Vice Chair	N/A	Director	$0	$0	$0
Bill Martin	Director	N/A	Director	$0	$0	$0
Alfredo Padilla	Chair	N/A	Director	$0	$0	$0
Ella Ramirez	Director	N/A	Director	$0	$0	$0
Maria Alejandro	Director	N/A	Director	$0	$0	$0
Alfredo F Castaneda	Secretary	002.00	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
2024	$382,643	$311,546	$614,178	$71,097
2023	$522,165	$322,426	$542,800	$199,739
2022	$413,891	$250,275	$331,006	$163,616
2021	$327,948	$229,385	$169,573	$98,563
2020	$218,837	$248,708	$96,577	$-29,871

Carrizo Bright Future Learning Inc