MASA-MEXED INC

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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

1999

Legal Domicile

Principal Officer

Aracelis Lucero

Phone

7182137845

Tax Period

2024-07-01 to 2025-06-30

MASA-MEXED INC, founded in 1999, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $359K, a strong 15% operating margin.

Mission

MASA PARTNERS WITH MEXICAN AND LATINO CHILDREN, YOUTH AND FAMILIES IN THE SOUTH BRONX TO DEVELOP STRONG LEARNERS AND LEADERS WHO FULLY CONTRIBUTE TO THE LARGER COMMUNITY. WE ENVISION A COMMUNITY THAT IS CIVICALLY ENGAGED, EMPOWERED AND EDUCATED.

Program Service Accomplishments

Program 1

Expenses: $1,733,936 Revenue: $7,300

Educational and leadership development programs for children of immigrants/indigenous speaking community and Latin American and Mexican youth, including early childhood programs, after-school...

Educational and leadership development programs for children of immigrants/indigenous speaking community and Latin American and Mexican youth, including early childhood programs, after-school programs (including homework help, literacy, and stem), and youth development programs. Adult programs for Latino immigrants including parenting workshops, parent leadership development, Spanish literacy courses, ESL courses, cultural workshops, family support (case management and referrals), immigration support services, community education workshops, and parent organizing around issues of education and immigration.

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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 $2,351,377

Program Service Revenue $7,300

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,358,677

Expense Breakdown

Grants Paid $42,300

Salaries & Benefits $1,047,626

Fundraising Expenses $54,709

Program Expenses $1,733,936

Other Expenses $909,771

TOTAL EXPENSES $1,999,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,358,677	$1,353,314	+0.7%
Expenses	$1,999,697	$1,216,317	+0.6%
Net Income	$358,980	$136,997	+1.6%

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

$136,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aracelis Lucero	Executive Dir.	50.00	Officer	$124,884	$11,384	$136,268
Catalina Spinel	Board Co-Chair	2.00	Officer Director	$0	$0	$0
Fernando Rojas	Co-Chair/Treas.	2.00	Officer Director	$0	$0	$0
Alma Magaa	Secretary	1.00	Officer Director	$0	$0	$0
Jessica Coffrin-St Julien	Board member	1.00	Director	$0	$0	$0
Sophia Alonso	Board member	1.00	Director	$0	$0	$0
Julieta Mendez	Board member	1.00	Director	$0	$0	$0
Lorenzo Van Ness	Treasurer	1.00		$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
2025	$2,358,677	$1,999,697	$2,211,113	$358,980
2024	No data	No data	No data	No data
2023	$1,599,912	$1,452,156	$1,925,338	$147,756
2023	$222,883	$229,665	$1,837,165	$-6,782
2022	$1,371,880	$1,134,240	$1,461,970	$237,640
2021	$1,101,753	$1,010,060	$1,214,018	$91,693
2020	$1,172,169	$709,059	$1,223,945	$463,110
2019	$773,505	$713,545	$671,985	$59,960