YSPANIOLA INCORPORATED (EIN 270697706) - 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

ALEJANDRA GARCIA

Phone

2036231805

Tax Period

2023-10-01 to 2024-09-30

YSPANIOLA INCORPORATED, founded in 2009, is a small nonprofit in the International Affairs sector that reported $283K in total revenue in fiscal year 2023. Expenses of $261K left a modest 8% surplus.

Mission

TO CREATE A NETWORK OF COMMUNITIES WITH ACCESS TO EDUCATION, SOCIAL, AND ECONOMIC CAPITAL

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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 $265,132

Program Service Revenue $17,820

Investment Income $4

Other Revenue $0

TOTAL REVENUE $282,956

Expense Breakdown

Grants Paid $206,915

Salaries & Benefits $40,384

Fundraising Expenses $0

Program Expenses $240,879

Other Expenses $13,232

TOTAL EXPENSES $260,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,956	$272,358	+0.0%
Expenses	$260,531	$292,869	-0.1%
Net Income	$22,425	$-20,511	-2.1%

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

$40,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA SO-ARMAH	CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN DIMAIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CORY FOX	DIRECTOR	1.00	Director	$0	$0	$0
ELISA ISTUETA	DIRECTOR	1.00	Director	$0	$0	$0
GERALD MCELROY	DIRECTOR	1.00	Director	$0	$0	$0
LILIANA SANTANA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KABAY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WIRTH	DIRECTOR	1.00	Director	$0	$0	$0
TANYA MARTINEZ-GALLINUCCI	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRA GARCIA	EXECUTIVE DIRECTOR	40.00	Officer	$0	$40,384	$40,384

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	$282,956	$260,531	$87,275	$22,425
2023	$272,358	$292,869	$70,350	$-20,511
2022	$158,903	$163,965	$90,861	$-5,062
2021	$135,187	$124,510	$95,923	$10,677
2020	$190,518	$166,016	$90,746	$24,502
2019	$214,549	$204,008	$72,073	$10,541
2018	$232,994	$230,593	$60,532	$2,401

YSPANIOLA INCORPORATED