COMMUNITAS DEI ASSOCIATION (EIN 205298137) - 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

Principal Officer

LILIANA MALAVE

Phone

6467097006

Tax Period

2023-01-01 to 2023-12-31

COMMUNITAS DEI ASSOCIATION is a micro nonprofit in the Religion sector that reported $12K in total revenue in fiscal year 2023. Expenses of $18K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO ESTABLISH A RELIGIOUS ORGANIZATION TO PROMOTE THE TEACHINGS OF THE CATHOLIC CHURCH THROUGH THE DISSEMINATION OF EDUCATIONAL MATERIAL TO THE PUBLIC,INCLUDING BUT NOT LIMITED TO THE USE OF RADIO,INTERNET AND TV AND THE ORGANIZATION OF CHARITY EVENTS

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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 $12,120

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,120

Expense Breakdown

Grants Paid $5,556

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,220

Other Expenses $12,664

TOTAL EXPENSES $18,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,120	$12,127	0.0%
Expenses	$18,220	$11,839	+0.5%
Net Income	$-6,100	$288	-22.2%

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

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
MARIA E CABALLERO	SECRETARY	N/A	Officer	$0	$0	$0
LILIANA MALAVE	TREASURER	N/A	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
2023	$12,120	$18,220	$6,013	$-6,100
2022	$12,127	$11,839	$10,485	$288
2021	$22,643	$22,432	$9,714	$211
2020	$17,868	$58,007	$9,026	$-40,139
2019	$137,956	$140,053	$48,979	$-2,097
2018	$75,559	$47,390	$49,573	$28,169

COMMUNITAS DEI ASSOCIATION