EN FOCO INC (EIN 133378184) - 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

1974

Legal Domicile

Principal Officer

MICHAEL PALMA MIR

Phone

7189319311

Tax Period

2024-07-01 to 2025-06-30

EN FOCO INC, founded in 1974, is a small nonprofit that reported $791K in total revenue in fiscal year 2024. Revenue surged 186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $390K, a strong 49% operating margin.

Mission

EN FOCO INC. NURTURES AND SUPPORTS CONTEMPORARY FINE ART AND DOCUMENTARY PHOTOGRAPHERS OF DIVERSE CULTURES, PRIMARILY U.S. RESIDENTS OF LATINO, AFRICAN AND ASIAN HERITAGE, AND NATIVE PEOPLES OF THE AMERICAS AND THE PACIFIC.

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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 $768,780

Program Service Revenue $7,186

Investment Income $6,840

Other Revenue $7,919

TOTAL REVENUE $790,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,848

Fundraising Expenses $36,845

Program Expenses $336,425

Other Expenses $197,417

TOTAL EXPENSES $400,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$790,725	$276,241	+1.9%
Expenses	$400,265	$433,197	-0.1%
Net Income	$390,460	$-156,956	-3.5%

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

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

$63,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR RIVERA	MANAGING DIRECTOR	28.00	Officer	$63,000	$0	$63,000
JUANITO LANZO	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
BILL AGUADO	VICE CHAIR/TREASURER (LEFT IN JUNE 2025)	10.00	Officer Director	$0	$0	$0
KATHI PAVLICK	BOARD MEMBER	10.00	Director	$0	$0	$0
FRANK GIMPAYA	BOARD MEMBER	10.00	Director	$0	$0	$0
KIM HAMILTON	BOARD MEMBER	10.00	Director	$0	$0	$0
IDELSA MENDEZ	BOARD MEMBER	10.00	Director	$0	$0	$0
JAMEL SHABAZZ	BOARD MEMBER	10.00	Director	$0	$0	$0
CARMEN LIZARDO	BOARD MEMBER	10.00	Director	$0	$0	$0
GLORIA ZAPATA	BOARD MEMBER	10.00	Director	$0	$0	$0
MICHAEL PALMA MIR	BOARD MEMBER	10.00	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	$790,725	$400,265	$959,595	$390,460
2024	$276,241	$433,197	$570,694	$-156,956
2023	$242,284	$501,436	$713,950	$-259,152
2022	$1,095,485	$322,791	$981,680	$772,694
2021	$353,068	$248,155	$223,694	$104,913
2020	$216,820	$173,548	$110,385	$43,272

EN FOCO INC