NINOS CON VALOR INC (EIN 260286017) - 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

2007

Legal Domicile

Principal Officer

Laurel Fortin

Phone

4258916237

Tax Period

2025-01-01 to 2025-12-31

NINOS CON VALOR INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $344K in total revenue in fiscal year 2025. Expenses of $379K exceeded revenue, resulting in a 10% operating deficit.

Mission

Provide financial support to marginalized children in Bolivia. Children are given a stable home with education and vocational training.

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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 (2025)

Revenue Breakdown

Contributions & Grants $332,695

Program Service Revenue $0

Investment Income $11,727

Other Revenue $0

TOTAL REVENUE $344,422

Expense Breakdown

Grants Paid $306,651

Salaries & Benefits $32,421

Fundraising Expenses $6,463

Program Expenses $332,275

Other Expenses $40,416

TOTAL EXPENSES $379,488

Year-over-Year Comparison

	2025	2024	Change
Revenue	$344,422	$323,375	+0.1%
Expenses	$379,488	$393,225	0.0%
Net Income	$-35,066	$-69,850	-0.5%

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

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
Laurel Fortin	Board Chair	10	Officer Director	$0	$0	$0
Andrew Intagliata	Vice Chair	5	Officer Director	$0	$0	$0
Ralph Griesshammer	Treasurer	2	Officer Director	$0	$0	$0
Beth Offeman	Secretary	2	Officer Director	$0	$0	$0
Anne Gallucci	Director	2	Director	$0	$0	$0
Elizabeth Hayford	Director	2	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	$344,422	$379,488	$530,237	$-35,066
2024	$323,375	$393,225	$546,446	$-69,850
2023	$296,324	$324,934	$578,133	$-28,610
2022	$347,448	$468,771	$570,277	$-121,323
2021	$510,243	$453,536	$701,690	$56,707
2020	$374,384	$360,666	$646,090	$13,718

NINOS CON VALOR INC