CHILENO BAY FOUNDATION INC (EIN 842784286) - 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

2020

Legal Domicile

Principal Officer

MARK HUMAN

Phone

4806245200

Tax Period

2025-01-01 to 2025-12-31

CHILENO BAY FOUNDATION INC, founded in 2020, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2025. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $568K, a strong 31% operating margin.

Mission

TO ENRICH THE COMMUNITY BY FINANCIALLY SUPPORTING VARIOUS COMMUNITY PROGRAMS.

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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 $1,816,851

Program Service Revenue $0

Investment Income $9,669

Other Revenue $0

TOTAL REVENUE $1,826,520

Expense Breakdown

Grants Paid $1,244,423

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,244,423

Other Expenses $13,603

TOTAL EXPENSES $1,258,026

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,826,520	$6,636,259	-0.7%
Expenses	$1,258,026	$8,149,728	-0.8%
Net Income	$568,494	$-1,513,469	-1.4%

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

N/A

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
SCHUYLER JOYNER	MEMBER	1.00	Director	$0	$0	$0
CARLOS SUGICH	MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN TAVELLI	MEMBER	1.00	Director	$0	$0	$0
MARIO CABEZAS	MEMBER	1.00	Director	$0	$0	$0
MARK HUMAN	PRESIDENT	1.00	Officer	$0	$0	$0
ANGEL SAINZ	TREASURER	1.00	Officer	$0	$0	$0
CHRIS MILLER	SECRETARY	1.00	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	$1,826,520	$1,258,026	$1,104,344	$568,494
2024	No data	No data	No data	No data
2023	$2,538,569	$778,466	$2,048,700	$1,760,103
2022	$463,523	$332,854	$290,682	$130,669
2021	$256,111	$152,362	$156,488	$103,749

CHILENO BAY FOUNDATION INC