DELEGATION OF EUSKADI IN THE UNITE… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

UNAI TELLERIA JAUREGUIALZO

Phone

6463686040

Tax Period

2023-01-01 to 2023-12-31

DELEGATION OF EUSKADI IN THE UNITED STATES INC, founded in 2007, is a small nonprofit that reported $355K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $447K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROMOTION OF CULTURAL EXCHANGE BETWEEN THE BASQUE REGION OF SPAIN AND THE UNITED STATES OF AMERICA.

Program Service Accomplishments

Program 1

Expenses: $351,748

PROGRAM SERVICES ARE INDUSTRY AND TOURISM, AND CULTURE AND EDUCATION. OUT OF THESE, INDUSTRY AND COMMERCE CONSTITUTES ITS LARGEST AND MOST IMPORTANT AREA OF CONCENTRATION, FOLLOWED BY CULTURE AND...

PROGRAM SERVICES ARE INDUSTRY AND TOURISM, AND CULTURE AND EDUCATION. OUT OF THESE, INDUSTRY AND COMMERCE CONSTITUTES ITS LARGEST AND MOST IMPORTANT AREA OF CONCENTRATION, FOLLOWED BY CULTURE AND EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $354,944

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $354,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,510

Fundraising Expenses $0

Program Expenses $351,748

Other Expenses $171,597

TOTAL EXPENSES $447,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,944	$307,229	+0.2%
Expenses	$447,107	$383,668	+0.2%
Net Income	$-92,163	$-76,439	+0.2%

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

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
CONCEPCION QUINTANA AGUIRRE	DIRECTOR	N/A	Director	$0	$0	$0
UNAI TELLERIA JAUREGUIALZO	DIRECTOR	N/A	Director	$0	$0	$0
MARIA ANGELES ELORZA ZUBIRIA	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
2024	No data	No data	No data	No data
2023	$354,944	$447,107	$1,546,495	$-92,163
2022	$307,229	$383,668	$1,638,658	$-76,439
2021	$355,002	$395,298	$1,715,097	$-40,296
2020	$306,161	$378,126	$1,755,393	$-71,965
2019	$422,631	$406,977	$1,827,358	$15,654
2018	$340,618	$407,997	$1,811,704	$-67,379

DELEGATION OF EUSKADI IN THE UNITED STATES INC