MINDO FUTURES INC (EIN 263516981) - 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

2009

Legal Domicile

Principal Officer

JASON GAETAN

Phone

3057239833

Tax Period

2019-01-01 to 2019-12-31

MINDO FUTURES INC, founded in 2009, is a small nonprofit that reported $904K in total revenue in fiscal year 2019. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $873K left a modest 3% surplus.

Mission

OUR MISSION IS TO EMPOWER THE YOUTH AND PEOPLE OF MINDO, ECUADOR AND OTHER COMMUNITIES GLOBALLY THROUGH EDUCATION, HEALTH, DISASTER RELIEF PROGRAMS AND INTITIATIVES, IN AN EFFORT TO END POVERTY, PROVIDING HUMANITARIAN AND MEDICAL AID TO THOSE IN NEED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $574,701

Program Service Revenue $273,270

Investment Income $559

Other Revenue $55,211

TOTAL REVENUE $903,741

Expense Breakdown

Grants Paid $380,806

Salaries & Benefits $140,391

Fundraising Expenses $30,325

Program Expenses $745,970

Other Expenses $352,002

TOTAL EXPENSES $873,199

Year-over-Year Comparison

	2019	2018	Change
Revenue	$903,741	$658,836	+0.4%
Expenses	$873,199	$730,815	+0.2%
Net Income	$30,542	$-71,979	-1.4%

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

Volunteers

425

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

$127,400

Total Directors

$127,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON GAETAN	PRESIDENT	40.00	Officer Director	$127,400	$0	$127,400
MONIQUE BUSTAMANTE	DIRECTOR	N/A	Director	$0	$0	$0
MAGGIE CASTELLANOS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
AMANDA CHIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MILAGROS CONTRERAS	DIRECTOR	N/A	Director	$0	$0	$0
MARA LANGSHAW	DIRECTOR	N/A	Director	$0	$0	$0
NICKY LOPEZ	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA RIVERA	DIRECTOR	N/A	Director	$0	$0	$0
JUAN SALVADOR	DIRECTOR	N/A	Director	$0	$0	$0
CHAEL SOLER	DIRECTOR	N/A	Director	$0	$0	$0
DIANA VELASQUEZ	DIRECTOR	N/A	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
2019	$903,741	$873,199	$80,400	$30,542
2018	$658,836	$730,815	$42,051	$-71,979

MINDO FUTURES INC