ENTREAMIGOS (EIN 203872447) - 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

2006

Legal Domicile

Principal Officer

JENNIFER BURKE

Phone

4156551057

Tax Period

2024-10-01 to 2025-09-30

ENTREAMIGOS, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $497K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO CREATE EDUCATIONAL AND ENVIRONMENTAL OPPORTUNITIES FOR CHILDREN AND FAMILIES IN SAN PANCHO. OUR GOALS ARE TO GENERATE ENVIRONMENTAL AWARENESS; DEVELOP INTELLECTUAL, CREATIVE, AND REFLECTIVE ABILITIES AND SUPPORT A SUSTAINABLE 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 (2024)

Revenue Breakdown

Contributions & Grants $497,049

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $497,059

Expense Breakdown

Grants Paid $437,756

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $464,382

Other Expenses $47,811

TOTAL EXPENSES $485,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,059	$306,227	+0.6%
Expenses	$485,567	$402,859	+0.2%
Net Income	$11,492	$-96,632	-1.1%

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

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
MICHELE A GILLETT	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN C GILLETT	TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER BURKE	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
PAULINA LUA DELGADO	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
JUAN AGUILAR	DIRECTOR	5.00	Director	$0	$0	$0
ALLISON ELKAN RODRIGUEZ	DIRECTOR	5.00	Director	$0	$0	$0
FREIDA FREDENHAGEN	DIRECTOR	5.00	Director	$0	$0	$0
ELISE WILKS	DIRECTOR	5.00	Director	$0	$0	$0
LORN DITTFELD	DIRECTOR	5.00	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	$497,059	$485,567	$57,892	$11,492
2024	$306,227	$402,859	$46,400	$-96,632
2023	$346,966	$372,467	$143,833	$-25,501
2022	$270,666	$246,204	$168,179	$24,462
2021	$221,968	$208,935	$143,647	$13,033
2020	$269,240	$188,313	$130,614	$80,927
2019	$214,846	$182,091	$49,687	$32,755

ENTREAMIGOS