CRISTOSAL INC (EIN 030366224) - 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

2000

Legal Domicile

Principal Officer

ROGER L JONES

Phone

3154715862

Tax Period

2023-01-01 to 2023-12-31

CRISTOSAL INC, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 56% operating deficit.

Mission

WE PROMOTE HUMAN RIGHTS AND DEMOCRATIC SOCIETIES IN CENTRAL AMERICA THROUGH STRATEGIC LITIGATION, RESEARCH, HUMAN RIGHTS MONITORING AND SUPPORT FOR VICTIMS OF HUMAN RIGHTS VIOLATIONS.

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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 $2,650,907

Program Service Revenue $12,060

Investment Income $14,413

Other Revenue $0

TOTAL REVENUE $2,677,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,742,643

Fundraising Expenses $255,818

Program Expenses $3,499,373

Other Expenses $1,423,959

TOTAL EXPENSES $4,166,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,677,380	$4,961,717	-0.5%
Expenses	$4,166,602	$4,593,000	-0.1%
Net Income	$-1,489,222	$368,717	-5.0%

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

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

$67,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE REV MIKE ANGELL	PRESIDENT	3.00	Officer Director	$0	$0	$0
THE REV NORMA GUERRA	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THE REV LISA R FORTUNA	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THE REV GEOFFREY CURTIS	SECRETARY	5.00	Officer Director	$0	$0	$0
ROGER JONES	TREASURER	3.00	Officer Director	$0	$0	$0
STEVE ADAMS	DIRECTOR	4.00	Director	$0	$0	$0
FRANCISCO ALTSCHUL	DIRECTOR THRU AUG 2023	1.00	Director	$0	$0	$0
VERONICA SANTANA ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
JOSE MIGUEL CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOLIDAY	DIECTOR	5.00	Director	$0	$0	$0
BETH MCFADYEN	DIRECTOR	5.00	Director	$0	$0	$0
CLAIRE GIBSON NANGLE	DIRECTOR	1.00	Director	$0	$0	$0
TATIANA OBANDO	DIRECTOR	1.00	Director	$0	$0	$0
THE RT REV GREG RICKEL	DIRECTOR	1.00	Director	$0	$0	$0
THE REV ROBERT WILSON	DIRECTOR	1.00	Director	$0	$0	$0
NOAH F BULLOCK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$60,000	$7,800	$67,800

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	$2,677,380	$4,166,602	$2,394,062	$-1,489,222
2022	$4,961,717	$4,593,000	$2,058,156	$368,717
2021	$3,164,233	$2,454,955	$1,951,639	$709,278
2020	$1,911,210	$1,590,282	$1,156,488	$320,928
2019	$2,408,493	$2,280,033	$666,937	$128,460
2019	$2,416,408	$2,449,610	$635,923	$-33,202
2018	$1,973,155	$1,832,565	$399,002	$140,590

CRISTOSAL INC