PERU CHAMPS ASSOCIATION (EIN 300865012) - 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

2014

Legal Domicile

Principal Officer

ALBERTO DE CARDENAS

Phone

7087996800

Tax Period

2022-01-01 to 2022-12-31

PERU CHAMPS ASSOCIATION, founded in 2014, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2022. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE SCHOLARSHIPS FOR CHILDREN WITH HIGH-POTENTIAL THAT COME FROM LOW-INCOME PERUVIAN FAMILIES TO ATTEND INNOV SCHOOLS AND RECEIVE A WORLD-CLASS EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,630,205

Program Service Revenue $0

Investment Income $0

Other Revenue $1,045

TOTAL REVENUE $1,631,250

Expense Breakdown

Grants Paid $1,980,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,040,097

Other Expenses $60,100

TOTAL EXPENSES $2,040,100

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,631,250	$5,032,775	-0.7%
Expenses	$2,040,100	$4,053,958	-0.5%
Net Income	$-408,850	$978,817	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SUSAN SEGAL	PRESIDENT - PART TIME	Director	$0	$0	$0
GABRIELA PEREZ ROCCHIETTI	CHAIR - PART TIME	Director	$0	$0	$0
ALBERTO DE CARDENAS	SECRETARY - PART TIME	Director	$0	$0	$0
CARLOS RODRIGUEZ-PASTOR	TREASURER - PART TIME	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
2022	$1,631,250	$2,040,100	$662,652	$-408,850
2021	$5,032,775	$4,053,958	$1,071,502	$978,817
2020	$6,116,120	$6,053,977	$92,685	$62,143
2019	$1,441,286	$1,422,210	$30,542	$19,076
2018	$1,412,000	$2,924,008	$11,466	$-1,512,008

PERU CHAMPS ASSOCIATION