JUNTA FOR PROGRESSIVE ACTION INC (EIN 237066862) - 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

1969

Legal Domicile

Principal Officer

FREDERIC DEPOURCQ

Phone

2037870191

Tax Period

2024-01-01 to 2024-12-31

JUNTA FOR PROGRESSIVE ACTION INC, founded in 1969, is a small nonprofit that reported $721K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $618K left a modest 14% surplus.

Mission

TO PROVIDE SERVICES THAT IMPROVE THE SOCIAL, POLITICAL AND ECONOMIC CONDITIONS OF THE LATINO COMMUNITY IN THE GREATER NEW HAVEN, CT AREA, WHILE NURTURING AND PROMOTING CULTURAL TRADITIONS AS IT BUILDS BRIDGES WITH OTHER COMMUNITIES.

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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 $706,718

Program Service Revenue $12,305

Investment Income $1,257

Other Revenue $1,000

TOTAL REVENUE $721,280

Expense Breakdown

Grants Paid $11,500

Salaries & Benefits $368,703

Fundraising Expenses $54,311

Program Expenses $410,506

Other Expenses $237,490

TOTAL EXPENSES $617,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$721,280	$990,370	-0.3%
Expenses	$617,693	$493,171	+0.3%
Net Income	$103,587	$497,199	-0.8%

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

$46,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL RAMOS	CHAIR	2.00	Officer Director	$0	$0	$0
SYLVIA PEREZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JANNETH ACHURY	DIRECTOR	2.00	Director	$0	$0	$0
VIVIANA CAMACHO	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS EYZAGUIRRE	DIRECTOR	2.00	Director	$0	$0	$0
PABLO JUAN GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
ALPHONSE PAOLILLO	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN PIERNE	DIRECTOR	2.00	Director	$0	$0	$0
SEBASTIAN RIOS	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY RIVAGE-SEUL	DIRECTOR	2.00	Director	$0	$0	$0
FREDERIC DE POURCQ	MANAGING DIRECTOR	35.00	Officer	$46,106	$0	$46,106

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	$521,280	$617,693	$1,143,707	$-96,413
2024	$721,280	$617,693	$1,343,707	$103,587
2023	$990,370	$493,171	$1,472,891	$497,199
2022	$371,188	$401,824	$749,286	$-30,636
2021	$458,271	$444,579	$849,357	$13,692
2020	$852,178	$544,713	$791,761	$307,465
2019	$580,902	$541,726	$474,087	$39,176
2018	$527,528	$609,047	$395,424	$-81,519

JUNTA FOR PROGRESSIVE ACTION INC