OCOTILLO FOUNDATION INC (EIN 832788032) - 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

2019

Legal Domicile

Principal Officer

Geoffrey McKinnon

Phone

5055855256

Tax Period

2025-01-01 to 2025-12-31

OCOTILLO FOUNDATION INC, founded in 2019, is a small nonprofit in the Religion sector that reported $250K in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 37% operating margin.

Mission

Ocotillo Foundation, Inc. provides charitable support for programs and people in need in foreign countries, with projects focused on supporting educational, medical, nutritional, and other needs of underserved individuals. In doing so, OF will ensure these organizations have the necessary funds to continue their charitable good works.

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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 $211,913

Program Service Revenue $23,205

Investment Income $15,078

Other Revenue $0

TOTAL REVENUE $250,196

Expense Breakdown

Grants Paid $128,500

Salaries & Benefits $0

Fundraising Expenses $1,109

Program Expenses $130,959

Other Expenses $29,988

TOTAL EXPENSES $158,488

Year-over-Year Comparison

	2025	2024	Change
Revenue	$250,196	$147,516	+0.7%
Expenses	$158,488	$149,038	+0.1%
Net Income	$91,708	$-1,522	-61.3%

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

Employees

N/A

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
Geoffrey L McKinnon	Executive Director	5	Officer Director	$0	$0	$0
Betty Bourguet	Secretary	5	Officer Director	$0	$0	$0
Dennis Vik	Finance Director	5	Officer Director	$0	$0	$0
Alan Fowler	Director of Development	0.5	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
2025	$250,196	$158,488	$816,237	$91,708
2024	$147,516	$149,038	$724,529	$-1,522
2023	$310,431	$107,008	$726,051	$203,423
2022	$408,866	$158,286	$656,082	$250,580
2021	$260,311	$89,651	$422,433	$170,660

OCOTILLO FOUNDATION INC