EL AMOR DE PATRICIA (EIN 202697763) - 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

2005

Legal Domicile

Principal Officer

TAMARA HILLSTROM

Phone

6125015436

Tax Period

2023-09-01 to 2024-08-31

EL AMOR DE PATRICIA, founded in 2005, is a small nonprofit in the Human Services sector that reported $923K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES ADOPTION RELATED SERVICES TO FAMILIES AND INDIVIDUALS AND SUPPORT AN ORPHANAGE IN GUATEMALA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $654,457

Program Service Revenue $268,918

Investment Income $0

Other Revenue $0

TOTAL REVENUE $923,375

Expense Breakdown

Grants Paid $698,581

Salaries & Benefits $66,925

Fundraising Expenses $38,053

Program Expenses $867,598

Other Expenses $186,750

TOTAL EXPENSES $952,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$923,375	$974,314	-0.1%
Expenses	$952,256	$843,076	+0.1%
Net Income	$-28,881	$131,238	-1.2%

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

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

$66,925

Total Directors

$66,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA HILLSTROM	EXECUTIVE DIRECTOR/PRESIDENT	40.00	Officer Director	$65,000	$1,925	$66,925
KELLIE ANDERSON	SECRETARY	1.00	Director	$0	$0	$0
TRACY WAKI	TREASURY	1.00	Director	$0	$0	$0
LYNN DALY	VICE PRESIDENT	1.00	Officer 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
2024	$923,375	$952,256	$237,380	$-28,881
2023	$974,314	$843,076	$251,325	$131,238
2023	$974,314	$843,076	$251,325	$131,238
2022	$676,549	$685,984	$108,087	$-9,435
2021	$705,399	$671,274	$117,523	$34,125
2020	$768,978	$716,487	$81,572	$52,491
2019	$659,045	$737,586	$26,525	$-78,541

EL AMOR DE PATRICIA