EL PORTAL DE BELEN FOUNDATION

EIN: 010645457 501(c)(3) Human Services

ITHACA, NY

Total Revenue
$440,877
Total Expenses
$397,272
Total Assets
$1,179,696
Net Assets
$1,179,696
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
JANICE REGAN
Phone
7176487474
Tax Period
2023-01-01 to 2023-12-31

EL PORTAL DE BELEN FOUNDATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $441K in total revenue in fiscal year 2023. Revenue surged 200% from the prior year, signaling strong growth momentum. Expenses of $397K left a modest 10% surplus.

Mission

TO PROVIDE FINANCIAL ASSITANCE FOR THE CARE, WELL-BEING AND CATHOLIC RELIGIOUS DEVELOPMENT OF NEEDY CHILDREN IN THE DOMINICAN REPUBLIC.

Program Service Accomplishments

Program 1
Expenses: $325,214

SUPPORT TO PROVIDE CHILDREN'S DAILY LUNCHES, PARTIAL SUPPORT FOR THE TEACHERS AND NUN'S LIVING EXPENSES AT DAYCARE/SCHOOL CENTER DON JUAN, DOMINICAN REPUBLIC. THE SCHOOL IS SERVING CHILDREN, MOSTLY...

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SUPPORT TO PROVIDE CHILDREN'S DAILY LUNCHES, PARTIAL SUPPORT FOR THE TEACHERS AND NUN'S LIVING EXPENSES AT DAYCARE/SCHOOL CENTER DON JUAN, DOMINICAN REPUBLIC. THE SCHOOL IS SERVING CHILDREN, MOSTLY IMMIGRANTS AND UNDOCUMENTED CHILDREN UNABLE TO RECEIVE ANY PUBLIC ASSISTANCE.

Program 2
Expenses: $33,156

PROVIDE SUPPORT FOR CHILDREN WITH DISABILITIES IN VARIOUS COMMUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $371,264
Program Service Revenue $0
Investment Income $69,613
Other Revenue $0
TOTAL REVENUE $440,877

Expense Breakdown

Grants Paid $313,353
Salaries & Benefits $0
Fundraising Expenses $800
Program Expenses $358,370
Other Expenses $83,919
TOTAL EXPENSES $397,272

Year-over-Year Comparison

2023 2022 Change
Revenue $440,877 $147,017 +2.0%
Expenses $397,272 $260,465 +0.5%
Net Income $43,605 $-113,448 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
N/A
Volunteers
11

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
3
$16,350
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE REGAN Treasurer 2.00
Officer
$16,350 $0 $16,350
REV RONALD GAESSER Chairperson 40.00
Officer Director
$0 $0 $0
MICHAEL SCHAFER vice chair 0.50
Officer Director
$0 $0 $0
ANTHONY EISENHUT Director 0.50
Director
$0 $0 $0
EMILY EISENHUT Director 0.50
Director
$0 $0 $0
RYAN MCINCHAK Director 0.50
Director
$0 $0 $0
STEPHEN YOUNGER Director 0.50
Director
$0 $0 $0
SALLY TRUE Director 0.50
Director
$0 $0 $0
JUAN ARROYO Director 0.50
Director
$0 $0 $0
MAURA FETSKO Director 0.50
Director
$0 $0 $0
GEORGE KOCH Director 0.50
Director
$0 $0 $0
REV DANIEL RUIZ Director 0.50
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 No data No data No data No data
2024 No data No data No data No data
2023 $440,877 $397,272 $1,179,696 $43,605
2022 $147,017 $260,465 $1,026,133 $-113,448
2021 $461,903 $315,097 $1,396,141 $146,806
2020 $225,896 $324,442 $1,169,218 $-98,546
2019 $185,625 $243,559 $1,184,082 $-57,934
2018 $253,270 $202,270 $1,074,567 $51,000
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