CEDEPCA USA (EIN 264290068) - 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

Carrie Saathoff

Phone

7175371207

Tax Period

2024-01-01 to 2024-12-31

CEDEPCA USA, founded in 2009, is a small nonprofit in the International Affairs sector that reported $653K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $582K left a modest 11% surplus.

Mission

Connects individuals and faith communities to the mission of the Protestant Center for Pastoral Studies in Central America (CEDEPCA) through communication, education, fundraising, and accompaniment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $651,770

Program Service Revenue $0

Investment Income $0

Other Revenue $832

TOTAL REVENUE $652,602

Expense Breakdown

Grants Paid $548,000

Salaries & Benefits $0

Fundraising Expenses $2,547

Program Expenses $555,426

Other Expenses $34,491

TOTAL EXPENSES $582,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$652,602	$552,201	+0.2%
Expenses	$582,491	$528,647	+0.1%
Net Income	$70,111	$23,554	+2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jane Houck	Director	1	Director	$0	$0	$0
William P White	Director	2	Director	$0	$0	$0
Chad Mattingly	Director	1	Director	$0	$0	$0
Olivia Ortiz	Director	1	Director	$0	$0	$0
Deedee Murphy	Director	1	Director	$0	$0	$0
Jessica Schultz	Director	1	Director	$0	$0	$0
Elizabeth Mattson	Director	1	Director	$0	$0	$0
Becky Soper	Director	1	Director	$0	$0	$0
Bill Branch	Secretary	3	Officer	$0	$0	$0
Cheryl Rowan	Treasurer	6	Officer	$0	$0	$0
Carrie Saathoff	President	2	Officer	$0	$0	$0
Mary Jane Winter	Vice President	2	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	$652,602	$582,491	$442,390	$70,111
2023	$552,201	$528,647	$372,279	$23,554
2022	$583,479	$635,588	$337,860	$-52,109
2021	$539,892	$532,036	$389,969	$7,856
2020	$603,630	$387,623	$382,113	$216,007

CEDEPCA USA