Corazon A Corazon (EIN 320010771) - 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

2002

Legal Domicile

Phone

7083090137

Tax Period

2024-07-01 to 2025-06-30

Corazon A Corazon, founded in 2002, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $322K exceeded revenue, resulting in a 14% operating deficit.

Mission

Operate exclusively for charitable Educational and religious purposes, specifically adult education programs teaching English as a second language ESL and adult literacy program and children's after school and summer programs for students at risk of academic failure

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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 $182,864

Program Service Revenue $30,606

Investment Income $70,071

Other Revenue $0

TOTAL REVENUE $283,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,679

Fundraising Expenses $25,700

Program Expenses $245,008

Other Expenses $116,554

TOTAL EXPENSES $322,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,541	$345,264	-0.2%
Expenses	$322,233	$310,890	+0.0%
Net Income	$-38,692	$34,374	-2.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Brennan	Trustee	0.00	Director	$0	$0	$0
Rose Cecile Espinos	Trustee	0.00	Director	$0	$0	$0
James Fitzmaurice	Trustee	0.00	Director	$0	$0	$0
Michael E O'Neill	Chairman	0.00	Director	$0	$0	$0
Domingo Vargas	Trustee	0.00	Director	$0	$0	$0
Mary Anne O'Donnell	Trustee	0.00	Director	$0	$0	$0
Marianne Flanagan	Trustee	0.00	Director	$0	$0	$0
Mike McCarthy	Trustee	0.00	Director	$0	$0	$0
Juan Pablo Padilla	Executive Dir.	40.00	Officer	$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
2025	$283,541	$322,233	$1,043,112	$-38,692
2024	$345,264	$310,890	$1,081,804	$34,374
2023	$286,584	$256,405	$1,047,430	$30,179
2022	$248,460	$183,756	$1,017,251	$64,704
2021	$241,138	$178,084	$1,014,346	$63,054
2020	$333,281	$188,458	$860,825	$144,823
2019	$501,427	$169,192	$736,199	$332,235

Corazon A Corazon