ASSOCIACAO CULTURAL LUSITANIA INC (EIN 043230721) - 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

1993

Legal Domicile

Principal Officer

LUIS H CARREIRO

Phone

5086781099

Tax Period

2022-01-01 to 2022-12-31

ASSOCIACAO CULTURAL LUSITANIA INC, founded in 1993, is a micro nonprofit that reported $11K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $24K exceeded revenue, resulting in a 115% operating deficit.

Mission

PROMOTE SOCIAL & CULTURAL EVENTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,684

Program Service Revenue $5,177

Investment Income $2,325

Other Revenue $0

TOTAL REVENUE $11,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,963

Other Expenses $24,094

TOTAL EXPENSES $24,094

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,186	$11,818	-0.1%
Expenses	$24,094	$19,392	+0.2%
Net Income	$-12,908	$-7,574	+0.7%

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

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
LUIS H CARREIRO	PRESIDENT	N/A	Director	$0	$0	$0
JORGE FERREIRA	TREASURER	N/A	Director	$0	$0	$0
ANTONIO AUGUSTO JR	DIRECTOR	N/A	Director	$0	$0	$0
ANTONIO MEDEIROS	CLERK	N/A	Director	$0	$0	$0
LIBERAL VIVEIROS	DIRECTOR	N/A	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
2022	$11,186	$24,094	$236,984	$-12,908
2021	$11,818	$19,392	$249,892	$-7,574
2020	$5,801	$13,714	$257,466	$-7,913
2019	$14,595	$37,360	$265,379	$-22,765
2018	$215,894	$57,315	$288,144	$158,579

ASSOCIACAO CULTURAL LUSITANIA INC