Loisaida Inc (EIN 133023183) - 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

1979

Legal Domicile

Principal Officer

Raul Russi

Phone

3476493234

Tax Period

2024-07-01 to 2025-06-30

Loisaida Inc, founded in 1979, is a small nonprofit in the Human Services sector that reported $674K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO BUILD A CONNECTION BETWEEN COMMUNITY, LEARNERS, ARTISTS AND SCHOLARS THROUGH AFFORDABLE EDUCATION OPPORTUNITIES IN CULTURAL FIELDS, S.T.E.A.M. DESIGN AND EVERYDAY LIFE.

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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 $673,343

Program Service Revenue $0

Investment Income $0

Other Revenue $900

TOTAL REVENUE $674,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,008

Fundraising Expenses $0

Program Expenses $528,036

Other Expenses $375,488

TOTAL EXPENSES $693,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$674,243	$567,059	+0.2%
Expenses	$693,496	$778,249	-0.1%
Net Income	$-19,253	$-211,190	-0.9%

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

$2,972,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL RUSSI	PRESIDENT	1.0	Officer	$0	$101,830	$998,427
LYMARIS ALBORS	CHIEF EXECUTIVE OFFICER	1.0	Officer	$0	$56,068	$892,752
JOSE A RODRIGUEZ	CHIEF LEGAL OFFICER	1.0	Officer	$0	$30,262	$592,593
VICKY GATELL	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$46,781	$488,994
HENRY COMAS	CHAIR	2.0	Officer Director	$0	$0	$0
ANGEL AUDIFFRED	VICE CHAIR	2.0	Officer Director	$0	$0	$0
WILFRED RENTA	TREASURER	2.0	Officer Director	$0	$0	$0
ANTHONY RIVERA	SECRETARY	2.0	Officer Director	$0	$0	$0
MARLENE PERALTA	BOARD MEMBER	2.0	Director	$0	$0	$0
DEBORAH QUINONES	BOARD MEMBER	2.0	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
2025	$674,243	$693,496	$1,562,288	$-19,253
2024	$567,059	$697,458	$1,566,434	$-130,399
2024	$567,059	$778,249	$1,566,434	$-211,190
2023	$968,854	$901,964	$1,572,672	$66,890
2023	$1,247,513	$870,883	$1,903,412	$376,630
2022	$537,891	$675,012	$1,355,551	$-137,121
2022	$582,848	$640,248	$1,432,997	$-57,400
2021	$613,263	$464,776	$988,486	$148,487
2020	$880,548	$508,535	$1,104,388	$372,013
2019	$719,870	$550,287	$837,083	$169,583
2018	$282,606	$438,855	$121,316	$-156,249

Loisaida Inc