Alhambra Foundation for the Future (EIN 860729940) - 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

1992

Legal Domicile

Phone

6023362925

Tax Period

2024-07-01 to 2025-06-30

Alhambra Foundation for the Future, founded in 1992, is a micro nonprofit in the Education sector that reported $88K in total revenue in fiscal year 2024. Expenses of $108K exceeded revenue, resulting in a 22% operating deficit.

Mission

To provide selected graduates of the Alhambra School District with scholarships for post-secondary education. Scholarships are for students who might otherwise be unable to afford college.

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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 $23,096

Program Service Revenue $0

Investment Income $64,909

Other Revenue $0

TOTAL REVENUE $88,005

Expense Breakdown

Grants Paid $80,075

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,075

Other Expenses $27,494

TOTAL EXPENSES $107,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,005	$82,867	+0.1%
Expenses	$107,569	$93,037	+0.2%
Net Income	$-19,564	$-10,170	+0.9%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Laliberte	President	2	Officer Director	$0	$0	$0
Melissa Gonzales	Director	1	Director	$0	$0	$0
Clair Perry	Director	1	Director	$0	$0	$0
Dr James Rice	Director	1	Director	$0	$0	$0
Dr Carol G Peck	Director	1	Director	$0	$0	$0
Gretchen Noble	Director	1	Director	$0	$0	$0
Marian Vandermate	Director	1	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	$88,005	$107,569	$2,266,016	$-19,564
2024	No data	No data	No data	No data
2023	$122,948	$35,824	$1,993,439	$87,124
2022	$122,566	$105,587	$1,856,315	$16,979
2021	$487,523	$90,975	$2,070,522	$396,548
2020	$10,924	$120,023	$1,673,974	$-109,099
2019	$74,155	$119,599	$1,783,073	$-45,444
2018	$160,775	$59,852	$1,828,517	$100,923

Alhambra Foundation for the Future