JUVENTUD EN CAMINO ASSOCIATION (EIN 271612404) - 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

2010

Legal Domicile

Principal Officer

Ben Baker

Phone

9368706499

Tax Period

2024-01-01 to 2024-12-31

JUVENTUD EN CAMINO ASSOCIATION, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $681K, a strong 40% operating margin.

Mission

Provide housing, food, clothing, medical and emotional support services to orphans in Honduras.

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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 $1,474,680

Program Service Revenue $131,389

Investment Income $44,267

Other Revenue $48,304

TOTAL REVENUE $1,698,640

Expense Breakdown

Grants Paid $747,009

Salaries & Benefits $89,565

Fundraising Expenses $29,125

Program Expenses $894,811

Other Expenses $181,399

TOTAL EXPENSES $1,017,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,698,640	$1,428,510	+0.2%
Expenses	$1,017,973	$887,346	+0.1%
Net Income	$680,667	$541,164	+0.3%

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

Volunteers

200

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

$83,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Catherine Teixiera	Ex - Exec Dir.	40.00	Officer	$47,783	$0	$47,783
Ashley B Lankford	Executive Dir.	40.00	Officer	$35,417	$0	$35,417
Ben Baker	Chairman	4.00	Officer Director	$0	$0	$0
Ann Page	Board Member	4.00	Officer Director	$0	$0	$0
Kim Thetford	Board Member	4.00	Officer Director	$0	$0	$0
Jonathan F Seamon	Advisory	4.00	Officer Director	$0	$0	$0
Dr James Netterville	Board Member	2.00	Director	$0	$0	$0
Dr Eric Austin	Board Member	2.00	Director	$0	$0	$0
Dr Thomas Cambell	Board Member	2.00	Director	$0	$0	$0
Dr Adam Pace	Board Member	2.00	Director	$0	$0	$0
Kendal Peterman	Secretary	2.00	Director	$0	$0	$0
Mike Sansom	Treasurer	2.00	Director	$0	$0	$0
Steven M Davidson	Emeritus	2.00	Director	$0	$0	$0
Nancy Osman	Board Member	2.00	Director	$0	$0	$0
Glenn McGehee	Board Member	0.00	Director	$0	$0	$0
Will Tenpenny	Board member	0.00	Director	$0	$0	$0
Amy Cho	Board Member	0.00	Director	$0	$0	$0
Gayla Gaudette	Board Member	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	$1,698,640	$1,017,973	$1,418,244	$680,667
2023	$1,428,510	$887,346	$757,264	$541,164
2022	$822,854	$851,316	$200,262	$-28,462
2021	$774,900	$665,118	$233,691	$109,782
2020	$683,526	$630,858	$118,665	$52,668
2019	$796,756	$735,840	$74,991	$60,916
2018	$639,011	$649,239	$61,474	$-10,228

JUVENTUD EN CAMINO ASSOCIATION