Companeros International

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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

Raise awarness on the prevention and treatment of HIV and AIDS of indigent populations situated along the United States/Mexico border, especially Cd. Juarez, Mexico, Las Cruces, NM and El Paso, TX.

Program Service Accomplishments

Program 1

Expenses: $221,148

Programa Decide. Provide counseling services, intervention and outreach to HIV+ subjects by conducting therapy sessions that enroll in the program on the U.S./Mexico Border.

Program 2

Expenses: $56,087

CAPS(Center for AIDS Prevention Studies)-The following scope of work applies to the project Characterizing and geospatially identifyingLatinx persons who inject drugs (PWID) using a HIV risk...

CAPS(Center for AIDS Prevention Studies)-The following scope of work applies to the project Characterizing and geospatially identifyingLatinx persons who inject drugs (PWID) using a HIV risk environment framework in Ciudad Jurez, Mexico. The goal of this project is to (1) identify and geospatially define distinct subgroups of persons who inject drugs (PWID) based on risk environment factors that participants self-disclose in quantitative surveys, and (2) to characterize the risk environment using qualitative, in-depth interviews with women who inject drugs (WWID) in Ciudad Jurez,Mexico

Program 3

Expenses: $43,382

3Programa Encuentro. Optimizing a bio-behavioral intervention to promote viralsuppression among HIV+ people who inject drugs on the U.S.-Mexico border. Drug abuseand addiction research program.

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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