LA ESPERANZA INC (EIN 311606956) - 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

1996

Legal Domicile

Principal Officer

ALINA FERRER

Phone

3028549262

Tax Period

2023-01-01 to 2023-12-31

LA ESPERANZA INC, founded in 1996, is a small nonprofit in the Employment sector that reported $850K in total revenue in fiscal year 2023. Expenses of $761K left a modest 10% surplus.

Mission

SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES TO OUR CLIENTS TO HELP THEM PROGRESS TOWARDS EMPLOYMENT, EDUCATION, SELF-SUFFICIENCY AND CITIZENSHIP.

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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 $761,488

Program Service Revenue $74,048

Investment Income $8,136

Other Revenue $6,689

TOTAL REVENUE $850,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,370

Fundraising Expenses $12,632

Program Expenses $681,849

Other Expenses $260,992

TOTAL EXPENSES $761,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$850,361	$853,177	0.0%
Expenses	$761,362	$754,902	+0.0%
Net Income	$88,999	$98,275	-0.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLEEN COLLINS	TREASURER	2.00	Officer Director	$0	$0	$0
GEMEZ M TULL EDD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ALINA FERRER	PRESIDENT	2.00	Officer Director	$0	$0	$0
NED GLADFELTER	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
DR LLEANA SMITH	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$850,361	$761,362	$941,956	$88,999
2022	$853,177	$754,902	$867,863	$98,275
2021	$718,906	$687,977	$736,939	$30,929
2020	$694,680	$676,177	$702,326	$18,503
2019	$852,074	$644,186	$692,261	$207,888
2018	$481,457	$565,896	$480,033	$-84,439

LA ESPERANZA INC