CULTIVANDO (EIN 841499624) - 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

1999

Legal Domicile

Principal Officer

ROCIO FRANCO

Phone

3032884783

Tax Period

2023-01-01 to 2023-12-31

CULTIVANDO, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

CULTIVANDO'S MISSION IS TO CULTIVATE COMMUNITY LEADERSHIP TO ADVANCE HEALTH EQUITY THROUGH COLLABORATION, ADVOCACY AND POLICY CHANGE. CULTIVANDO IS A LEADERSHIP, ADVOCACY, AND CAPACITY-BUILDING ORGANIZATION THAT WORKS IN COLLABORATION WITH LATINO COMMUNITY LEADERS AND WITH AGENCY PARTNERS. OUR WORK INCLUDES CULTURALLY RELEVANT TRAINING, BUILDING COLLABORATION AND ADVOCACY AROUND EQUITY, INCLUSION, HEAL AND OTHER SELF-IDENTIFIED COMMUNITY ISSUES.

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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 $1,226,674

Program Service Revenue $82,271

Investment Income $207

Other Revenue $28,032

TOTAL REVENUE $1,337,184

Expense Breakdown

Grants Paid $53,131

Salaries & Benefits $787,670

Fundraising Expenses $6,819

Program Expenses $1,380,445

Other Expenses $757,802

TOTAL EXPENSES $1,598,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,337,184	$1,268,098	+0.1%
Expenses	$1,598,603	$1,460,261	+0.1%
Net Income	$-261,419	$-192,163	+0.4%

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

$125,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLGA GONZALEZ	EXECUTIVE DIRECTOR	40	Officer	$125,817	$0	$125,817
BEATRIZ SOTO	PRESIDENT	2	Officer Director	$0	$0	$0
VICTOR HERNANDEZ	TREASURER	2	Officer Director	$0	$0	$0
CARMEN ATLANO	BOARD MEMBER	2	Director	$0	$0	$0
NEHA MAHAJAN	BOARD MEMBER	2	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	No data	No data	No data	No data
2023	$1,337,184	$1,598,603	$2,997,584	$-261,419
2022	$1,268,098	$1,460,261	$3,285,451	$-192,163
2021	$3,793,292	$1,358,446	$3,469,056	$2,434,846
2020	$1,300,722	$494,140	$1,085,411	$806,582
2019	$524,052	$455,689	$225,328	$68,363
2018	$305,742	$452,459	$155,565	$-146,717

CULTIVANDO