FELICIDAD FOUNDATION (EIN 850236029) - 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

1975

Legal Domicile

Phone

8172402027

Tax Period

2023-06-01 to 2024-05-31

FELICIDAD FOUNDATION, founded in 1975, is a small nonprofit in the Education sector that reported $656K in total revenue in fiscal year 2023.

Mission

PROVIDE QUALITY PRE-SCHOOL EXPERIENCE

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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 $18,569

Program Service Revenue $635,622

Investment Income $1,106

Other Revenue $819

TOTAL REVENUE $656,116

Expense Breakdown

Grants Paid $3,063

Salaries & Benefits $542,031

Fundraising Expenses $0

Program Expenses $579,761

Other Expenses $123,633

TOTAL EXPENSES $668,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$656,116	$661,579	0.0%
Expenses	$668,727	$552,116	+0.2%
Net Income	$-12,611	$109,463	-1.1%

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

$70,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kris Nolan	Director	30.00	Officer	$70,207	$0	$70,207
Sarah Urias	Asst Director	30.00	Officer	$0	$0	$0
Jessica Campa	Staff Representative	30.00	Director	$0	$0	$0
Le Ann Bower	Treasurer	24.00	Officer Director	$0	$0	$0
Tanya Mueller	President	0.40	Officer Director	$0	$0	$0
Amy Greene	Director	0.40	Director	$0	$0	$0
Merideth Cook	Director	0.40	Director	$0	$0	$0
Chris Dixon	Secretary	24.00	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	No data	No data	No data	No data
2024	$656,116	$668,727	$707,868	$-12,611
2023	$661,579	$552,116	$750,497	$109,463
2022	$940,965	$546,602	$748,734	$394,363
2021	$528,054	$621,372	$367,486	$-93,318

FELICIDAD FOUNDATION