AGRUPACION DE ANTIGUAS ALUMNAS TERESIANAS CUBANAS EN EL EXILIO INC (EIN 237280115) - 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

1972

Legal Domicile

Principal Officer

TRINIDAD A MAYORAL

Phone

3055544346

Tax Period

2023-01-01 to 2023-12-31

AGRUPACION DE ANTIGUAS ALUMNAS TERESIANAS CUBANAS EN EL EXILIO INC, founded in 1972, is a micro nonprofit in the Education sector that reported $13K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE ORG. TRY TO KEEP THE VALUES RECEIVED AT SCHOOL

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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 $13,110

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,460

Fundraising Expenses $0

Program Expenses $13,203

Other Expenses $7,743

TOTAL EXPENSES $13,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,110	$14,943	-0.1%
Expenses	$13,203	$14,493	-0.1%
Net Income	$-93	$450	-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

N/A

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
NIEVES R CERVER	VT	4.00	Officer	$0	$0	$0
ALEIDA GUTIERREZ	DIRECTOR	4.00	Officer	$0	$0	$0
TRINIDAD A MAYORAL	TD	8.00	Officer	$0	$0	$0
MIRTHA NARANJO	DIRECTOR	4.00	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	$13,110	$13,203	$3,889	$-93
2022	$14,943	$14,493	$3,982	$450
2021	$7,372	$7,890	$3,532	$-518
2020	$2,544	$2,351	$4,050	$193
2019	$19,561	$22,489	$3,857	$-2,928
2018	$20,359	$24,448	$6,785	$-4,089

AGRUPACION DE ANTIGUAS ALUMNAS TERESIANAS CUBANAS EN EL EXILIO INC