Fund for Family Planning In Latin America (EIN 133731349) - 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

1993

Legal Domicile

Principal Officer

Gregorio Gomez

Phone

9178438052

Tax Period

2024-01-01 to 2024-12-31

Fund for Family Planning In Latin America, founded in 1993, is a small nonprofit in the International Affairs sector that reported $638K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 81% operating deficit.

Mission

MANAGE THE FINANCIAL ACTIVITIES OF FAMILY PLANNING ENDOWMENT FUND WHICH SUSTAINS FAMILY PLANNING ASSOCIATIONS IN LATIN AMERICA.

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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 $0

Program Service Revenue $0

Investment Income $638,213

Other Revenue $0

TOTAL REVENUE $638,213

Expense Breakdown

Grants Paid $1,150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,150,000

Other Expenses $1,985

TOTAL EXPENSES $1,151,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,213	$566,227	+0.1%
Expenses	$1,151,985	$394,059	+1.9%
Net Income	$-513,772	$172,168	-4.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesus Amadeo	Chairman	1.00	Officer Director	$0	$0	$0
Geofrey Randall	Board Member	1.00	Director	$0	$0	$0
Maria Mercedes Tamayo	Board mem. alt.	1.00	Director	$0	$0	$0
Victoria Bejarano De La Torre	Board Member	1.00	Director	$0	$0	$0
Marta Royo	Treasurer	1.00	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
2024	$638,213	$1,151,985	$9,613,942	$-513,772
2023	$566,227	$394,059	$10,218,458	$172,168
2022	$334,652	$200,000	$9,161,433	$134,652
2021	$612,976	No data	$10,691,860	No data
2020	$383,515	$361,885	$10,002,897	$21,630
2019	$416,937	$384,919	$9,806,102	$32,018
2018	$298,142	$391,273	$8,676,179	$-93,131

Fund for Family Planning In Latin America