ENLACE USA (EIN 043675191) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

MARK BAILEY

Phone

9492692204

Tax Period

2023-01-01 to 2023-12-31

ENLACE USA, founded in 2002, is a community nonprofit in the International Affairs sector that reported $2.2M in total revenue in fiscal year 2023.

Mission

TO ENHANCE EFFECTIVE COLLABORATION BETWEEN LOCAL CHURCHES AND COMMUNITY ORGANIZATIONS TO DEVELOP INTEGRATED AND SUSTAINABLE SOLUTIONS TO POVERTY IN THE UNITED STATES AND INTERNATIONALLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,210,252

Program Service Revenue $3,216

Investment Income $10,993

Other Revenue $522

TOTAL REVENUE $2,224,983

Expense Breakdown

Grants Paid $1,525,583

Salaries & Benefits $696,618

Fundraising Expenses $412,320

Program Expenses $1,842,749

Other Expenses $224,820

TOTAL EXPENSES $2,447,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,224,983	$2,126,182	+0.0%
Expenses	$2,447,021	$2,050,959	+0.2%
Net Income	$-222,038	$75,223	-4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

224

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
RONALD BUENO	EXECUTIVE DIRECTOR	44.00		$135,680	$69,910	$205,590
DAVID MCGEE	DIR OF DEVELOPMENT	44.00		$110,530	$1,067	$111,597
DAVID ZAPATA	Board Member	0.00	Director	$0	$0	$0
JOHN FUHLER	Board Member	0.00	Director	$0	$0	$0
MARK BAILEY	BM - CGO	0.00	Officer Director	$0	$0	$0
AMANDA WOODS	Board Member	0.00	Director	$0	$0	$0
CASEY HALE	BM-Secretary	0.00	Officer Director	$0	$0	$0
SANTIAGO SEDA	Board Member	0.00	Director	$0	$0	$0
CHRISTINE NOLF	Board Member	0.00	Director	$0	$0	$0
TRINITY SCURTO	Board Member	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	$2,224,983	$2,447,021	$525,801	$-222,038
2022	$2,126,182	$2,050,959	$744,691	$75,223
2021	$2,320,939	$2,126,239	$681,427	$194,700
2020	$1,846,701	$1,839,753	$475,221	$6,948
2019	$1,933,530	$1,837,845	$266,133	$95,685
2018	$1,550,421	$1,625,008	$184,231	$-74,587

ENLACE USA