Companeros International (EIN 300126901) - 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

Principal Officer

Rebeca Ramos

Phone

9155334020

Tax Period

2023-01-01 to 2023-12-31

Companeros International is a small nonprofit in the Human Services sector that reported $298K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

1. To operate as a supporting organization under Section 509 (a) (3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation.2. To support and benefit Programa Compaeros, A.C., as well as other nongovernmental organizations in the Republic of Mexico which deliver HIV prevention and treatement services to indigent populations in that Country.3. To make grants or other payments to El Paso Community Foundation for such charitable services.

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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 $297,875

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,875

Expense Breakdown

Grants Paid $316,280

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $320,617

Other Expenses $4,337

TOTAL EXPENSES $320,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,875	$213,109	+0.4%
Expenses	$320,617	$213,696	+0.5%
Net Income	$-22,742	$-587	+37.7%

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

$426,030

Total Directors

$426,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard E Pearson	Vice President	1.00	Officer Director	$0	$97,343	$426,030
Rebeca Ramos	President	1.00	Officer Director	$0	$0	$0
Beatriz Vera	Sec/Treas	0.50	Officer 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
2023	$297,875	$320,617	$286,164	$-22,742
2022	$213,109	$213,696	$215,333	$-587
2021	$243,659	$243,834	$291,282	$-175

Companeros International