COMMUNITY FOUNDATION OF THE VERDUGOS (EIN 956068137) - 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

1956

Phone

8182418040

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION OF THE VERDUGOS, founded in 1956, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $888K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

GRANTS TO NON-PROFIT ORGANIZATIONS

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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 $509,340

Program Service Revenue $0

Investment Income $349,510

Other Revenue $28,683

TOTAL REVENUE $887,533

Expense Breakdown

Grants Paid $640,740

Salaries & Benefits $173,789

Fundraising Expenses $92,064

Program Expenses $765,230

Other Expenses $207,826

TOTAL EXPENSES $1,022,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$887,533	$2,024,256	-0.6%
Expenses	$1,022,355	$937,693	+0.1%
Net Income	$-134,822	$1,086,563	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDNA KARINSKI	CEO	50.00		$109,100	$10,500	$119,600
LISA KOONTZ	Director	0.00	Director	$0	$0	$0
SHELDON ESKIN	Chairman	0.00	Officer Director	$0	$0	$0
ADEL LUZURIAGA	CFO	0.00	Officer Director	$0	$0	$0
PETER BAGHDASSARIAN	Secretary	0.00	Officer Director	$0	$0	$0
DELYNN RUSSELL	Director	0.00	Director	$0	$0	$0
MARY BEDROSIAN-VALENCIA	Director	0.00	Director	$0	$0	$0
MICHAEL W DEAKTOR	Director	0.00	Director	$0	$0	$0
JUDITH DELLINGER	Director	0.00	Director	$0	$0	$0
NANCY GUILLEN	Director	0.00	Director	$0	$0	$0
SEOK JO	Director	0.00	Director	$0	$0	$0
MANNY MASHHOUD	Director	0.00	Director	$0	$0	$0
TIMOTHY MCQUAY	Director	0.00	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
2024	No data	No data	No data	No data
2023	$887,533	$1,022,355	$14,058,295	$-134,822
2022	$2,024,256	$937,693	$12,922,942	$1,086,563
2021	$1,380,190	$1,000,819	$13,856,761	$379,371
2020	$932,686	$1,069,708	$12,977,106	$-137,022
2019	$1,077,792	$1,265,780	$12,405,653	$-187,988
2018	$1,189,535	$1,116,717	$11,080,369	$72,818

COMMUNITY FOUNDATION OF THE VERDUGOS