Ministerios El Tabernaculo Casa de… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

Julio S Llarena

Phone

3233857321

Tax Period

2020-01-01 to 2020-12-31

Ministerios El Tabernaculo Casa de Dios, founded in 2007, is a small nonprofit in the Religion sector that reported $375K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $162K, a strong 43% operating margin.

Mission

To make every person a believer in Christ, and eventually a disciple and to reach their goals of becoming a leader. We provide bible study classes and church services in which we preach the Gospel of Jesus Christ

Program Service Accomplishments

Program 1

Expenses: $8,937 Revenue: $0

We include activities that we conduct in our church. During Christmas we provide hot meals, toys, and activities to celebrate the Birth of Christ. We welcome needy families in our community. This...

We include activities that we conduct in our church. During Christmas we provide hot meals, toys, and activities to celebrate the Birth of Christ. We welcome needy families in our community. This also includes Activities and food expenses ($5,306.74)

Program 2

Expenses: $6,445 Revenue: $0

We give donations and offerings to needy families in our community specially during covid-19 we had to help many families

Program 3

Expenses: $50,000 Revenue: $0

Housing Allowance for Senior Pastor Julio Salvador Llarena

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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 (2020)

Revenue Breakdown

Contributions & Grants $375,244

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,382

Other Expenses $213,417

TOTAL EXPENSES $213,417

Year-over-Year Comparison

	2020	2019	Change
Revenue	$375,244	$409,711	-0.1%
Expenses	$213,417	$270,727	-0.2%
Net Income	$161,827	$138,984	+0.2%

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

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
Julio Salvador Llarena	President	40.00	Officer	$0	$0	$0
Jorge Barrios	Treasurer	25.00	Officer	$0	$0	$0
Elmer Eurizer Samayoa	Secretary	25.00	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
2024	No data	No data	No data	No data
2020	$375,244	$213,417	$3,410,926	$161,827

Ministerios El Tabernaculo Casa de Dios