Akumal Cultural Foundation

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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

2017

Legal Domicile

Principal Officer

Kelly Maher

Tax Period

2023-01-01 to 2023-12-31

Akumal Cultural Foundation, founded in 2017, is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 43% operating margin.

Mission

Hekab Be promotes literacy and learning opportunities among children and adults in Quintana Roo Mexico, in order to meet their educational goals. Serving as a tool for educational social and economic progress we provide individuals and families with resources for scholastic advancement, helping improve peoples language and literacy skills while pr

Program Service Accomplishments

Program 1

Our 2023 focus was on completing the renovations of our facilities and grounds which are nearly 40 years old. This has resulted in a safer and more robust learning environment for the children and...

Our 2023 focus was on completing the renovations of our facilities and grounds which are nearly 40 years old. This has resulted in a safer and more robust learning environment for the children and families of Maya descent living in Akumal pueblo. We launched our first GivingTuesday campaign in 2021 which resulted in new donors and reactivation of dormant donors. It helped to generate revenue to cover more than 50 of our 2023 Operating costs. We continued the GivingTuesday effort in 2023 and again raised more than 50 of our Operating costs for 2024.

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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 $88,479

Program Service Revenue $0

Investment Income $434

Other Revenue $0

TOTAL REVENUE $88,913

Expense Breakdown

Grants Paid $42,013

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,440

TOTAL EXPENSES $50,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,913	$339,205	-0.7%
Expenses	$50,453	$234,239	-0.8%
Net Income	$38,460	$104,966	-0.6%

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
Jennifer Ensley Smith	President	017.00	Director	$0	$0	$0
Kathleen Ensley	Secretary	002.00	Director	$0	$0	$0
Kelly Maher	Treasurer	012.00	Director	$0	$0	$0
Marti Johnston	Board	012.00	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
2023	$88,913	$50,453	$126,719	$38,460
2022	$339,205	$234,239	$218,425	$104,966