CONSEJO DE FEDERACIONES MEXICANAS EN NORTE AMERICA (EIN 320154043) - 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

2005

Legal Domicile

Principal Officer

FRANCISCO MORENO

Phone

2134178390

Tax Period

2023-01-01 to 2023-12-31

CONSEJO DE FEDERACIONES MEXICANAS EN NORTE AMERICA, founded in 2005, is a small nonprofit in the Human Services sector that reported $767K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 38% operating deficit.

Mission

PROMOTE THE ADVANCEMENT OF THE LATINO COMMUNITY.

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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 $766,160

Program Service Revenue $0

Investment Income $872

Other Revenue $0

TOTAL REVENUE $767,032

Expense Breakdown

Grants Paid $95,930

Salaries & Benefits $667,018

Fundraising Expenses $40,958

Program Expenses $906,914

Other Expenses $294,362

TOTAL EXPENSES $1,057,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$767,032	$984,274	-0.2%
Expenses	$1,057,310	$1,131,387	-0.1%
Net Income	$-290,278	$-147,113	+1.0%

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

$92,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS IVAN GONZALEZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
IDELFONSO GASTELUM	SECRETARY	5.00	Officer Director	$0	$0	$0
REGINA VEGA	TREASURER	5.00	Officer Director	$0	$0	$0
LUIS ESCALERA	PRO-SECRETARY	5.00	Officer Director	$0	$0	$0
IMELDA BELTRAN	PRO-TREASURER	5.00	Officer Director	$0	$0	$0
ILAN SHAPIRO STRYGLER	DIRECTOR	5.00	Director	$0	$0	$0
XOCHITL CASTANEDA	DIRECTOR	5.00	Director	$0	$0	$0
JAIME LUCERO	DIRECTOR	5.00	Director	$0	$0	$0
MARIA ELENA SERRANO	DIRECTOR	5.00	Director	$0	$0	$0
FRANCISCO MORENO	EXECUTIVE DIRECTOR	40.00	Officer	$80,886	$12,000	$92,886

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	$767,032	$1,057,310	$2,016,752	$-290,278
2022	$984,274	$1,131,387	$2,301,731	$-147,113
2021	$1,525,770	$781,593	$2,435,151	$744,177
2020	$819,856	$958,159	$1,835,444	$-138,303
2019	$564,911	$739,534	$1,816,296	$-174,623
2018	$1,264,373	$825,427	$1,989,345	$438,946

CONSEJO DE FEDERACIONES MEXICANAS EN NORTE AMERICA