Guatemala SANA Children's Project Inc (EIN 263608115) - 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

2008

Legal Domicile

Principal Officer

Becky Lanier

Phone

7132281160

Tax Period

2023-01-01 to 2023-12-31

Guatemala SANA Children's Project Inc, founded in 2008, is a small nonprofit in the International Affairs sector that reported $728K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 31% operating margin.

Mission

To address healthcare, nutrition and education needs for the children of Guatemala.

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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 $699,420

Program Service Revenue $0

Investment Income $28,111

Other Revenue $0

TOTAL REVENUE $727,531

Expense Breakdown

Grants Paid $355,131

Salaries & Benefits $115,134

Fundraising Expenses $10,297

Program Expenses $492,346

Other Expenses $32,378

TOTAL EXPENSES $502,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$727,531	$568,533	+0.3%
Expenses	$502,643	$662,635	-0.2%
Net Income	$224,888	$-94,102	-3.4%

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

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

$106,894

Total Directors

$106,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rose Marie Baglia	Executive Director	50.0	Officer Director	$106,894	$0	$106,894
Donna Marie Bolt	Director	5.0	Director	$0	$0	$0
Becky Lanier	President/Chairman	10.0	Officer Director	$0	$0	$0
Grace Thee	Secretary/Treasurer	3.0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$727,531	$502,643	$1,139,381	$224,888
2022	$568,533	$662,635	$914,493	$-94,102
2021	$796,737	$356,485	$989,395	$440,252
2020	$257,348	$257,898	$568,343	$-550
2019	$582,603	$289,887	$549,693	$292,716
2018	$548,432	$353,001	$256,992	$195,431

Guatemala SANA Children's Project Inc