MIXTECA ORGANIZATION INC (EIN 113561651) - 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

RAQUEL SCHNEIDERMAN

Phone

7189654799

Tax Period

2024-07-01 to 2025-06-30

MIXTECA ORGANIZATION INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $625K, a strong 19% operating margin.

Mission

MIXTECA'S MISSION IS TO EMPOWER THE MEXICAN AND LATIN-AMERICAN IMMIGRANTS OF THE NEW YORK AREA BY PROVIDING THEM ACCESS TO SERVICES THAT ENHANCE THEIR QUALITY OF LIFE AND WILL ALLOW THEM TO REACH SUSTAINABLE SOCIAL AND ECONOMIC DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,232,349

Program Service Revenue $0

Investment Income $19,034

Other Revenue $2,660

TOTAL REVENUE $3,254,043

Expense Breakdown

Grants Paid $76,639

Salaries & Benefits $1,364,683

Fundraising Expenses $202,981

Program Expenses $1,866,736

Other Expenses $1,187,543

TOTAL EXPENSES $2,628,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,254,043	$3,795,804	-0.1%
Expenses	$2,628,865	$2,249,950	+0.2%
Net Income	$625,178	$1,545,854	-0.6%

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

$159,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALMA ROSA MONTANEZ	CHAIR	3.00	Officer Director	$0	$0	$0
RAQUEL SCHNEIDERMAN	TREASURER	3.00	Officer Director	$0	$0	$0
AGATHA KHISHCHENKO	SECRETARY (THROUGH MARCH 2025)	3.00	Officer Director	$0	$0	$0
MAYRA ALDAS-DECKERT	DIRECTOR	3.00	Director	$0	$0	$0
SARAH BISHOP	DIRECTOR	3.00	Director	$0	$0	$0
RITA GABRIELA BARAJAS-GONZALEZ	DIRECTOR	3.00	Director	$0	$0	$0
DANIEL GARIBAY	DIRECTOR	3.00	Director	$0	$0	$0
SARAH LIBBY	DIRECTOR	3.00	Director	$0	$0	$0
GUISELA MARROQUIN	DIRECTOR	3.00	Director	$0	$0	$0
SUSANA CAMARENA	DIRECTOR	3.00	Director	$0	$0	$0
COLE RILEY	DIRECTOR	3.00	Director	$0	$0	$0
ROSA MEZA-ZAMBRIO	DIRECTOR (THROUGH MARCH 2025)	3.00	Director	$0	$0	$0
DIEGO TORRES QUINTANILLA	DIRECTOR (THROUGH MAY 2025)	3.00	Director	$0	$0	$0
LORENA KOUROUSIAS	EXECUTIVE DIRECTOR	40.00	Officer	$159,423	$0	$159,423

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	$3,254,043	$2,628,865	$4,852,278	$625,178
2024	$3,795,804	$2,249,950	$4,256,934	$1,545,854
2023	$1,973,106	$1,576,923	$2,702,986	$396,183
2022	$1,977,147	$1,307,873	$2,023,587	$669,274
2021	$1,532,365	$1,156,072	$1,416,400	$376,293
2020	$1,062,464	$634,658	$1,049,462	$427,806
2019	$729,755	$481,600	$545,328	$248,155

MIXTECA ORGANIZATION INC