Audubon Partnership For Economic Development Local Dev Corporation (EIN 133927797) - 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

1996

Legal Domicile

Principal Officer

Lymaris Albors

Phone

2125442470

Tax Period

2022-01-01 to 2022-12-31

Audubon Partnership For Economic Development Local Dev Corporation, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $158K in total revenue in fiscal year 2022. Expenses of $391K exceeded revenue, resulting in a 148% operating deficit.

Mission

PROVIDE PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE, ELIMINATE DISCRIMINATION AND COMBAT COMMUNITY DETERIORATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $157,894

Investment Income $0

Other Revenue $0

TOTAL REVENUE $157,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $381,452

Other Expenses $390,843

TOTAL EXPENSES $390,843

Year-over-Year Comparison

	2022	2021	Change
Revenue	$157,894	N/A	N/A
Expenses	$390,843	N/A	N/A
Net Income	$-232,949	$0	N/A

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

$2,805,466

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL RUSSI	PRESIDENT	0.0	Officer	$0	$73,959	$935,391
LYMARIS ALBORS	CHIEF EXECUTIVE OFFICER	0.0	Officer	$0	$46,446	$795,306
JOSE A RODRIGUEZ	CHIEF LEGAL OFFICER/EXEC VP	0.0	Officer	$0	$40,861	$601,037
VICKY GATELL	CHIEF FINANCIAL OFFICER	0.0	Officer	$0	$41,248	$473,732
GILBERT HERNANDEZ	CHAIRPERSON	2.0	Officer Director	$0	$0	$0
KALEB SANCHEZ	VICE CHAIR	1.0	Officer Director	$0	$0	$0
FEDERICO PEREZ	SECRETARY	1.0	Officer Director	$0	$0	$0
AILEEN BETANCES	TREASURER	1.0	Officer Director	$0	$0	$0
ARNIE SEGARRA	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
2022	$157,894	$390,843	$1,334,351	$-232,949
2020	No data	$101,127	$1,471,052	No data
2019	$2,000	$101,169	$1,471,064	$-99,169
2018	No data	$99,392	$1,417,413	No data

Audubon Partnership For Economic Development Local Dev Corporation