AGENCIA NEXUS INTERNACIONAL INC (EIN 261568513) - 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

DIANA E BARRERA

Phone

4072271537

Tax Period

2023-01-01 to 2023-12-31

AGENCIA NEXUS INTERNACIONAL INC, founded in 2007, is a small nonprofit in the Religion sector that reported $330K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $292K left a modest 11% surplus.

Mission

TO RECRUIT MISSIONARIES TO ESTABLISH AND SERVE COMMUNITY CHURCHES TO SPREAD RELIGION TO THE WORLD

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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 $328,931

Program Service Revenue $0

Investment Income $0

Other Revenue $690

TOTAL REVENUE $329,621

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $134,825

Fundraising Expenses $0

Program Expenses $291,982

Other Expenses $155,657

TOTAL EXPENSES $291,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,621	$287,357	+0.1%
Expenses	$291,982	$239,567	+0.2%
Net Income	$37,639	$47,790	-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

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

$12,591

Total Directors

Key Employees

$24,791

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DULCE M CRUZ	FIELD WORKER	035.00	Officer Key Emp	$12,591	$0	$12,591
NELSON A GOMEZ	EXECUTIVE DIRECTOR	030.00	Key Emp	$12,200	$0	$12,200
ALFONSO SANTIAGO	PRESIDENT	005.00	Officer	$0	$0	$0
CARLOS QUINTANA	VICEPRESIDENT	005.00	Officer	$0	$0	$0
AIDA L QUINONES	SECRETARY	005.00	Officer	$0	$0	$0
DIANA E BARRERA	TREASURER	005.00	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
2023	$329,621	$291,982	$239,934	$37,639
2022	$287,357	$239,567	$197,054	$47,790
2021	$254,305	$180,650	$152,005	$73,655

AGENCIA NEXUS INTERNACIONAL INC