ALIADOS USA (EIN 270730043) - 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

REBECCA MONICA RUF

Phone

4014269543

Tax Period

2024-01-01 to 2024-12-31

ALIADOS USA, founded in 2009, is a small nonprofit in the International Affairs sector that reported $242K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

TO SUPPORT THE EDUCATION AND TRAINING OF PEOPLE RESIDING IN OR AROUND TROPICAL RAINFOREST AREAS REGARDING AGROFORESTRY SYSTEMS AND TECHNIQUES TO CREATE SUSTAINABLE JOBS AND TO CONSERVE THE FRAGILE ECOSYSTEM OF SUCH RAINFOREST AREAS.

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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 $242,141

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,141

Expense Breakdown

Grants Paid $173,488

Salaries & Benefits $0

Fundraising Expenses $6,000

Program Expenses $183,582

Other Expenses $28,753

TOTAL EXPENSES $202,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,141	$279,794	-0.1%
Expenses	$202,241	$310,563	-0.3%
Net Income	$39,900	$-30,769	-2.3%

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
REBECCA MONICA RUF	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK HICKS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY WAINWRIGHT COLLEN	CEO	2.00	Officer Director	$0	$0	$0
SHARELLE KLAUS	SECRETARY	1.00	Officer Director	$0	$0	$0
KAIA AMBROSE	DIRECTOR	0.00	Director	$0	$0	$0
STEPHEN GARRETT SHERWOOD	DIRECTOR	0.00	Director	$0	$0	$0
KANE ALEXANDER RUSSELL	DIRECTOR	0.00	Director	$0	$0	$0
CECILIO SOLIS LIBRADO	DIRECTOR	0.00	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
2024	$242,141	$202,241	$200,860	$39,900
2023	$279,794	$310,563	$156,960	$-30,769
2021	$270,042	$93,818	$262,788	$176,224
2018	$296,444	$378,665	$43,440	$-82,221

ALIADOS USA