FUNDEPAZ-NYC INC C/O MARIA VARGAS

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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

2001

Legal Domicile

Principal Officer

REV FERNANDO ECHEVERRI

Phone

7186473433

Tax Period

2020-07-01 to 2021-06-30

FUNDEPAZ-NYC INC C/O MARIA VARGAS, founded in 2001, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2020. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

BASIC NEEDS RELIEF OF DISPLACED COLOMBIAN PEASANT AND INDIGENEUOS PEOPLE DUE TO THE ARMED CONFLICT

Program Service Accomplishments

Program 1

Expenses: $394,866

PROVIDED SHELTER, FOOD, EDUCATION TO FAMILIES THROUGH PROJECTS ORGANIZED BY THE ARCHDIOCESE OF ANTIOQUIA COLOMBIA

Program 2

Expenses: $436,882

PROVIDED SHELTER TO FAMILIES THROUGH PROJECTS ORGANIZED BY THE ARCHDIOCESE OF DOMINICAN REPUBLIC

Program 3

Expenses: $77,000

PROGRAMS TO PROVIDE SHELTER TO FAMILIES IN EL SALVADOR

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,024,101

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,024,101

Expense Breakdown

Grants Paid $1,004,672

Salaries & Benefits $12,600

Fundraising Expenses $0

Program Expenses $1,046,538

Other Expenses $32,519

TOTAL EXPENSES $1,049,791

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,024,101	$700,606	+0.5%
Expenses	$1,049,791	$647,419	+0.6%
Net Income	$-25,690	$53,187	-1.5%

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

N/A

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

$12,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV LUIS F ECHEVERRI	PRESIDENT	10.00	Officer	$12,600	$0	$12,600
OSMAN PINEDA	VICEPRESIDENT	10.00	Officer	$0	$0	$0
MARIA VARGAS	TREASURER	10.00	Officer	$0	$0	$0
GLORIA P SERNA	SECRETARY	10.00	Officer	$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
2021	$1,024,101	$1,049,791	$288,648	$-25,690
2018	$723,391	$555,604	$315,230	$167,787