CLUB DE NINOS Y NINAS DE MEXICO INC

EIN: 263266839 501(c)(3)

SAN DIEGO, CA

Total Revenue
$257,311
Total Expenses
$369,672
Total Assets
N/A
Net Assets
N/A
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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
2009
Legal Domicile
CA
Phone
6198551216
Tax Period
2019-01-01 to 2019-12-31

CLUB DE NINOS Y NINAS DE MEXICO INC, founded in 2009, is a small nonprofit that reported $257K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. Expenses of $370K exceeded revenue, resulting in a 44% operating deficit.

Mission

RECEIVE AND DISTRIBUTE FUNDS TO LOCAL YOUTH ORGANIZATIONS THAT PROMOTE THE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $257,297
Program Service Revenue $0
Investment Income $14
Other Revenue $0
TOTAL REVENUE $257,311

Expense Breakdown

Grants Paid $360,552
Salaries & Benefits $0
Fundraising Expenses $7,253
Program Expenses $360,552
Other Expenses $9,120
TOTAL EXPENSES $369,672

Year-over-Year Comparison

2019 2018 Change
Revenue $257,311 $315,774 -0.2%
Expenses $369,672 $292,734 +0.3%
Net Income $-112,361 $23,040 -5.9%
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

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Governance

Voting Members
3
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WIM SELDERS President 0.00
Officer Director
$0 $0 $0
THOMAS HAZARD Treasurer 0.00
Officer
$0 $0 $0
OLGA DELAVEGA Secretary 0.00
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
2019 $257,311 $369,672 No data $-112,361
2018 $315,774 $292,734 $112,361 $23,040
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