Asociacion Tepeyac De New York Inc (EIN 134009930) - 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

1997

Legal Domicile

Principal Officer

Joel Magallan

Phone

2126337108

Tax Period

2018-01-01 to 2018-12-31

Asociacion Tepeyac De New York Inc, founded in 1997, is a micro nonprofit in the Human Services sector that reported $60K in total revenue in fiscal year 2018. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $70K exceeded revenue, resulting in a 16% operating deficit.

Mission

ATDNY is dedicated to organizing and educating Hispanic immigrants and their children, to make easier their integration in the City of New York and the US society. The youth leadership development is the priority for Asociacion Tepeyac. Education and service are the keys to develop leaders in the community.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $60,437

Investment Income $0

Other Revenue $0

TOTAL REVENUE $60,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,443

Fundraising Expenses $0

Program Expenses $57,483

Other Expenses $21,488

TOTAL EXPENSES $69,931

Year-over-Year Comparison

	2018	2017	Change
Revenue	$60,437	$160,607	-0.6%
Expenses	$69,931	$152,943	-0.5%
Net Income	$-9,494	$7,664	-2.2%

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
Brian O'Dwyer	Chairperson	002.00	Officer Director	$0	$0	$0
Jesus J Pena	Secretary	002.00	Officer Director	$0	$0	$0
N/A	Board Member	002.00	Director	$0	$0	$0
Marcela Ramirez	Board Member	002.00	Director	$0	$0	$0
Alicia Rodriguez	Board Member	002.00	Director	$0	$0	$0
Pedro Matar	Board Member	002.00	Director	$0	$0	$0
Rafael Toro	Board Member	002.00	Director	$0	$0	$0
Felix Sanchez	Board Member	002.00	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
2018	$60,437	$69,931	$31,731	$-9,494

Asociacion Tepeyac De New York Inc