COMMUNITY WRAPAROUND (EIN 852244626) - 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

ROBERT ONTIVEROS

Phone

8587889727

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY WRAPAROUND, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $860K in total revenue in fiscal year 2024. Revenue surged 241% from the prior year, signaling strong growth momentum. Expenses of $799K left a modest 7% surplus.

Mission

MENTORING PROGRAM FOR GANG INVOLVED YOUTH. TO PROVIDE SUPPORT TO THEIRSIBLINGS AND FAMILIES BY HELPING THEM REACH THEIR GOALS AND EXPANDINGSOCIAL NETWORKS AND LIFE EXPERIENCES, FOLLOWED BY DEVELOPING CAREER SKILLSTO SUSTAIN THEIR INDIVIDUAL PERSONAL DEVELOPMENT. ALSO, TO GIVE THE YOUTHTHE TOOLS AND EDUCATION THEY NEED TO RESTORE THEMSELVES TO BE ABLE TOMAINTAIN HEALTHY RELATIONSHIPS.

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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 $487,037

Program Service Revenue $372,540

Investment Income $0

Other Revenue $0

TOTAL REVENUE $859,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $535,394

Fundraising Expenses $0

Program Expenses $657,804

Other Expenses $263,955

TOTAL EXPENSES $799,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$859,577	$252,065	+2.4%
Expenses	$799,349	$231,290	+2.5%
Net Income	$60,228	$20,775	+1.9%

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

N/A

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

$116,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ONTIVEROS	President & CEO	40.00	Officer	$0	$0	$116,500
DANA BROWN	Secretary	10.00	Director	$0	$0	$0
KEVIN TAVARES	Trustee	10.00	Director	$0	$0	$0
LYNNE SHARPE UNDERWOOD	Trustee	2.00	Director	$0	$0	$0
JULIAN ONTIVEROS	CFO	10.00	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	$859,577	$799,349	$77,641	$60,228
2023	$252,065	$231,290	$47,432	$20,775

COMMUNITY WRAPAROUND