FOOTHILL UNITY CENTER INC (EIN 954310817) - 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

1991

Legal Domicile

Principal Officer

AMY SHAPIRO

Phone

6263583486

Tax Period

2023-01-01 to 2023-12-31

FOOTHILL UNITY CENTER INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $6.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $17.8M represent 31 months of operating reserves.

Mission

HELP NEIGHBORS IN CRISIS BY PARTNERING WITH THE COMMUNITY AND PROVIDING VITAL SUPPORT SERVICES.

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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 $6,083,653

Program Service Revenue $0

Investment Income $771,140

Other Revenue $0

TOTAL REVENUE $6,854,793

Expense Breakdown

Grants Paid $3,840,876

Salaries & Benefits $1,780,390

Fundraising Expenses $109,933

Program Expenses $6,398,241

Other Expenses $1,555,843

TOTAL EXPENSES $7,177,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,854,793	$6,172,722	+0.1%
Expenses	$7,177,109	$6,767,217	+0.1%
Net Income	$-322,316	$-594,495	-0.5%

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

1100

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

$304,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KOVACIC	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG VANNI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAY KINSLER	SERCRETARY	2.00	Officer Director	$0	$0	$0
REV TERRY KEENAN	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN NOBREGA	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY ANN LUTZ	BOARD MEMBER/PAST PRESIDEN	1.00	Director	$0	$0	$0
REV ULISES GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GORDON AMERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CRUZ BACA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BARRETO	BOARD MEMBER	1.00	Director	$0	$0	$0
KESHIA CARTER-BOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM DALY	BOARD MEMBER	1.00	Director	$0	$0	$0
LOIS GASTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGAUX GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA PRESKILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SAENZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER SIBERELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA VIDOV	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN VOSBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE WANG	BOARD MEMBER	1.00	Director	$0	$0	$0
TASHERA TAYLOR	CHIEF EXECUTIVE OFFICER	50.00	Officer	$115,225	$1,982	$117,207
MIKE ANTENESSE	CHIEF ADMINISTRATIVE OFFIC	40.00	Officer	$93,825	$525	$94,350
RAINA MARTINEZ	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$85,505	$7,618	$93,123

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	No data	No data	No data	No data
2023	$6,854,793	$7,177,109	$18,992,222	$-322,316
2022	$6,172,722	$6,767,217	$18,387,209	$-594,495
2021	$8,640,032	$6,920,159	$22,093,207	$1,719,873
2021	$8,640,032	$6,923,647	$22,093,207	$1,716,385
2020	$8,459,716	$7,225,665	$20,738,607	$1,234,051
2019	$5,127,769	$5,381,269	$18,943,615	$-253,500
2018	$3,813,883	$4,167,353	$17,598,712	$-353,470

FOOTHILL UNITY CENTER INC