NM Comunidades En Accion Y De Fe (EIN 273310051) - 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

Ramon Padilla

Phone

5755201624

Tax Period

2024-01-01 to 2024-12-31

NM Comunidades En Accion Y De Fe, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $322K, a strong 29% operating margin.

Mission

CAFE is a faith based Non Profit community organization with the purpose of training and organizing low and moderate income families to shape public policy.

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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 $1,083,809

Program Service Revenue $0

Investment Income $17,527

Other Revenue $0

TOTAL REVENUE $1,101,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,115

Fundraising Expenses $5,009

Program Expenses $552,342

Other Expenses $314,954

TOTAL EXPENSES $779,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,101,336	$974,787	+0.1%
Expenses	$779,069	$588,305	+0.3%
Net Income	$322,267	$386,482	-0.2%

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

N/A

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

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ramon Padilla	Board President	3.00	Officer Director	$0	$0	$0
Dana Hopkins	Member	1.00	Director	$0	$0	$0
Susan Fitzgerald	Secretary	1.00	Director	$0	$0	$0
Fr Thomas Smith	Vice President	3.00	Director	$0	$0	$0
Jovanny Hernandez	Member	1.00	Director	$0	$0	$0
Debbie Isham	Treasurer	1.00	Director	$0	$0	$0
Sylvia Ulloa	Executive Director	40.00	Officer	$20,000	$0	$20,000

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	$1,101,336	$779,069	$2,603,154	$322,267
2023	$974,787	$588,305	$2,242,825	$386,482
2022	$1,205,646	$480,488	$1,849,903	$725,158
2021	$803,193	$513,299	$1,125,959	$289,894
2020	$865,750	$507,819	$830,561	$357,931
2019	$486,121	$440,283	$414,861	$45,838
2018	$518,879	$428,082	$372,416	$90,797

NM Comunidades En Accion Y De Fe