Santa Cruz Training Programs Inc (EIN 860424088) - 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

1983

Legal Domicile

Principal Officer

Marina Galhouse

Phone

5202872043

Tax Period

2024-07-01 to 2025-06-30

Santa Cruz Training Programs Inc, founded in 1983, is a community nonprofit in the Employment sector that reported $5.1M in total revenue in fiscal year 2024.

Mission

To provide the necessary training, direct care support for people with disabilities by working in partnership with others in our community.

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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 $123,018

Program Service Revenue $4,905,297

Investment Income $41,811

Other Revenue $0

TOTAL REVENUE $5,070,126

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $4,294,412

Fundraising Expenses $45,176

Program Expenses $4,237,996

Other Expenses $857,940

TOTAL EXPENSES $5,156,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,070,126	$5,283,079	0.0%
Expenses	$5,156,852	$5,158,853	0.0%
Net Income	$-86,726	$124,226	-1.7%

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

155

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

$64,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marina Galhouse	Executive Director	040.00	Officer	$64,112	$0	$64,112
Hector Bojorquez	Member	001.50	Director	$0	$0	$0
Cassandra Smith	Member	001.50	Director	$0	$0	$0
Francisco J Padilla	Treasurer	001.50	Officer Director	$0	$0	$0
Timothy Smith	Member	001.50	Director	$0	$0	$0
Adriana Romero	Member	001.50	Director	$0	$0	$0
Christing Bachelier	Secretary	001.50	Officer Director	$0	$0	$0
John Fanning	President	001.50	Officer Director	$0	$0	$0
Manuel Coppola	Vice President	001.50	Officer Director	$0	$0	$0
Marco Pablo Coppola	Member	001.50	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	$5,070,126	$5,156,852	$5,832,961	$-86,726
2024	No data	No data	No data	No data
2023	$4,974,489	$4,400,109	$4,832,364	$574,380
2022	$3,600,120	$3,552,429	$2,719,431	$47,691
2021	$3,662,355	$2,876,485	$2,651,294	$785,870
2020	$2,994,787	$3,111,128	$2,309,240	$-116,341
2019	$3,114,747	$2,963,999	$1,918,241	$150,748
2018	$2,754,355	$2,594,967	$1,653,412	$159,388

Santa Cruz Training Programs Inc